|
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-28-010-004-001/498
(BEHJAM)
|
3128010000NRG23140720220350103
|
14/07/2022
|
BALDEV
|
3128010WL021915
|
BALDEV
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892688
|
|
BALDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BEHJAM
|
UP-28-010-004-001/50
(BEHJAM)
|
3128010000NRG23140720220350104
|
14/07/2022
|
KHEMKRAN
|
3128010WL021915
|
KHEMKRAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892686
|
|
KHEMK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-004-001/578
(BEHJAM)
|
3128010000NRG23140720220350107
|
14/07/2022
|
MADAN
|
3128010WL021915
|
MADAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892687
|
|
Mr. Madan Kishor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-004-001/224
(BEHJAM)
|
3128010000NRG23140720220350102
|
14/07/2022
|
shripal
|
3128010WL021915
|
shripal
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892683
|
|
Mr. Shripal .
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-004-001/667
(BEHJAM)
|
3128010000NRG23140720220350108
|
14/07/2022
|
SADDAM HUSAIN
|
3128010WL021915
|
SADDAM HUSAIN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892679
|
|
Mr. SADDAM HUSAIN
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-004-001/668
(BEHJAM)
|
3128010000NRG23140720220350109
|
14/07/2022
|
UMASHANKAR
|
3128010WL021915
|
UMASHANKAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892677
|
|
Mr. Uma Shanker
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-004-001/669
(BEHJAM)
|
3128010000NRG23140720220350110
|
14/07/2022
|
RISHI KUMAR
|
3128010WL021915
|
RISHI KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892678
|
|
Mr. RISHI KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-004-001/672
(BEHJAM)
|
3128010000NRG23140720220350112
|
14/07/2022
|
SHUBHAM SHARMA
|
3128010WL021915
|
SHUBHAM SHARMA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892684
|
|
SHUBHAM SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BEHJAM
|
UP-28-010-004-001/673
(BEHJAM)
|
3128010000NRG23140720220350113
|
14/07/2022
|
RAKIB KHAN
|
3128010WL021915
|
RAKIB KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892680
|
|
MR RAKEEB KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEHJAM
|
UP-28-010-004-001/678
(BEHJAM)
|
3128010000NRG23140720220350115
|
14/07/2022
|
BACHAAN
|
3128010WL021915
|
BACHAAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892685
|
|
Mr. BACHAN BACHAN
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-004-001/682
(BEHJAM)
|
3128010000NRG23140720220350116
|
14/07/2022
|
MERAJ
|
3128010WL021915
|
MERAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892681
|
|
Mr. Meraj .
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-004-001/694
(BEHJAM)
|
3128010000NRG23140720220350117
|
14/07/2022
|
IBRAR
|
3128010WL021915
|
IBRAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892689
|
|
Mr. IBRAR IBRAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-004-001/670
(BEHJAM)
|
3128010000NRG23140720220350111
|
14/07/2022
|
RADHESHYAM
|
3128010WL021915
|
RADHESHYAM
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892676
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-004-001/513
(BEHJAM)
|
3128010000NRG23140720220350105
|
14/07/2022
|
FARHAT
|
3128010WL021915
|
FARHAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868892682
|
|
FARHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|