|
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-28-010-060-003/293
(KHAJUHA)
|
3128010000NRG23210320230890008
|
27/03/2023
|
umakant
|
3128010WL065530
|
umakant
|
00045
|
BARB0SISAWA
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0501545228
|
|
Umakant ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BEHJAM
|
UP-28-010-060-003/428
(KHAJUHA)
|
3128010000NRG23250320230900504
|
27/03/2023
|
MOHD SARIF
|
3128010WL066887
|
MOHD SARIF
|
00045
|
BARB0SISAWA
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0501545237
|
|
Mr. Mohd Sharif
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-060-003/502
(KHAJUHA)
|
3128010000NRG23210320230890009
|
27/03/2023
|
PANKAJ
|
3128010WL065530
|
PANKAJ
|
00045
|
BARB0SISAWA
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0501545236
|
|
PANKAJ SO KALLU RAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-060-003/879
(KHAJUHA)
|
3128010000NRG23210320230890011
|
27/03/2023
|
VIBHA DEVI
|
3128010WL065530
|
VIBHA DEVI
|
00045
|
BARB0SISAWA
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0501545229
|
|
Ms. VIBHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-060-003/206-A
(KHAJUHA)
|
3128010000NRG23250320230900444
|
27/03/2023
|
SARVESH
|
3128010WL066879
|
SARVESH
|
00176
|
IDIB000B712
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0501545235
|
|
Mr. Sarvesh Kumar
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-060-003/206-A
(KHAJUHA)
|
3128010000NRG23250320230900443
|
27/03/2023
|
SARVESH
|
3128010WL066879
|
SARVESH
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0501545234
|
|
Mr. Sarvesh Kumar
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-060-003/675
(KHAJUHA)
|
3128010000NRG23250320230900447
|
27/03/2023
|
YASHIN ALI
|
3128010WL066879
|
YASHIN ALI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0501545230
|
|
Mr. Yaseen Ali
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-060-003/675
(KHAJUHA)
|
3128010000NRG23250320230900448
|
27/03/2023
|
YASHIN ALI
|
3128010WL066879
|
YASHIN ALI
|
00176
|
IDIB000B712
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0501545231
|
|
Mr. Yaseen Ali
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-060-003/819
(KHAJUHA)
|
3128010000NRG23250320230900506
|
27/03/2023
|
DEEPAK KUMAR
|
3128010WL066887
|
DEEPAK KUMAR
|
00176
|
IDIB000B712
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0501545233
|
|
DEPAK KUMAR SO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-060-003/833
(KHAJUHA)
|
3128010000NRG23210320230890010
|
27/03/2023
|
RAMKUMAR
|
3128010WL065530
|
RAMKUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0501545232
|
|
RAM KUMAR SO PYARE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-060-003/815
(KHAJUHA)
|
3128010000NRG23250320230900505
|
27/03/2023
|
IRPHAN
|
3128010WL066887
|
IRPHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0501545227
|
|
MOHD IRFAN SO MOHD AALAM ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|