|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHJAM
|
UP-28-010-006-003/179
(BHOOLANPUR)
|
3128010000NRG23121220220670134
|
12/12/2022
|
RAMCHANDRA
|
3128010WL047811
|
RAMCHANDRA
|
00015
|
ALLA0AU1476
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7917642314
|
|
RAM CHANDRA S\O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-006-003/292
(BHOOLANPUR)
|
3128010000NRG23121220220670041
|
12/12/2022
|
PUTTU
|
3128010WL047802
|
PUTTU
|
00015
|
ALLA0AU1476
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7917642313
|
|
PUTTU S/O DUJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-006-003/770
(BHOOLANPUR)
|
3128010000NRG23121220220670055
|
12/12/2022
|
ANSAR AHMAD
|
3128010WL047805
|
ANSAR AHMAD
|
00015
|
ALLA0AU1621
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7917642315
|
|
ANSAR AHAMAD S/O TAULEY ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-006-003/222
(BHOOLANPUR)
|
3128010000NRG23121220220670005
|
12/12/2022
|
KANTI DEVI
|
3128010WL047796
|
KANTI DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917642328
|
|
Ms. KANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-006-003/226
(BHOOLANPUR)
|
3128010000NRG23121220220669931
|
12/12/2022
|
KULDEEP
|
3128010WL047792
|
KULDEEP
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7917642321
|
|
KULDEEP S/O RAJENDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-006-003/440
(BHOOLANPUR)
|
3128010000NRG23121220220670053
|
12/12/2022
|
KANHAIYA LAL
|
3128010WL047805
|
KANHAIYA LAL
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917642318
|
|
Mr. Kanhaiya Lal
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-006-003/574
(BHOOLANPUR)
|
3128010000NRG23121220220669933
|
12/12/2022
|
MANJU
|
3128010WL047792
|
MANJU
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917642326
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-006-003/675
(BHOOLANPUR)
|
3128010000NRG23121220220670006
|
12/12/2022
|
SANTOSH KUMAR
|
3128010WL047796
|
SANTOSH KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917642319
|
|
Mr. Santosh .
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-006-003/687
(BHOOLANPUR)
|
3128010000NRG23121220220669935
|
12/12/2022
|
SUDH DEVI
|
3128010WL047792
|
SUDH DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7917642322
|
|
SUDHA W/O RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-006-003/693
(BHOOLANPUR)
|
3128010000NRG23121220220669988
|
12/12/2022
|
NAVSHAD ALI
|
3128010WL047794
|
NAVSHAD ALI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917642317
|
|
Mr. Naushad .
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-006-003/717
(BHOOLANPUR)
|
3128010000NRG23121220220670061
|
12/12/2022
|
SURAJ KUMAR
|
3128010WL047807
|
SURAJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917642320
|
|
Mr. Suraj Kumar
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-006-003/723
(BHOOLANPUR)
|
3128010000NRG23121220220670136
|
12/12/2022
|
SURAJ
|
3128010WL047811
|
SURAJ
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917642324
|
|
Mr. Suraj .
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-006-003/775
(BHOOLANPUR)
|
3128010000NRG23121220220670015
|
12/12/2022
|
CHOTKANN
|
3128010WL047797
|
CHOTKANN
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917642325
|
|
Mr. CHOTKANN CHOTKANN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-006-003/475
(BHOOLANPUR)
|
3128010000NRG23121220220670054
|
12/12/2022
|
sharda devi
|
3128010WL047805
|
sharda devi
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7917642316
|
|
SHARDA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-006-003/744
(BHOOLANPUR)
|
3128010000NRG23121220220670044
|
12/12/2022
|
KOKILA
|
3128010WL047802
|
KOKILA
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7917642327
|
|
KOKILA W/O RANJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-006-003/675
(BHOOLANPUR)
|
3128010000NRG23121220220670007
|
12/12/2022
|
DHAN DEVI
|
3128010WL047796
|
DHAN DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7917642323
|
|
DHAN DEVI W/O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|