|
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-28-010-002-004/37
(RARI)
|
3128010000NRG23040120230737582
|
04/01/2023
|
ALTAF
|
3128010WL052273
|
ALTAF
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052113383
|
|
ALTAF ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BEHJAM
|
UP-28-010-002-004/795
(RARI)
|
3128010000NRG23040120230737584
|
04/01/2023
|
LATEEF KHAN
|
3128010WL052273
|
LATEEF KHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052113382
|
|
Mr. LATEEF KHAN SO NANHOO KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-002-004/974
(RARI)
|
3128010000NRG23040120230737588
|
04/01/2023
|
ASFIYA MANSOORI
|
3128010WL052273
|
ASFIYA MANSOORI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052113384
|
|
Asfiya Mansoori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-002-004/1
(RARI)
|
3128010000NRG23040120230737580
|
04/01/2023
|
usman husain
|
3128010WL052273
|
usman husain
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052113385
|
|
Mr. USMAN HUSEN KHAN
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-002-004/36
(RARI)
|
3128010000NRG23040120230737581
|
04/01/2023
|
SAMEEM KHAN
|
3128010WL052273
|
SAMEEM KHAN
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052113386
|
|
Mr. SHAMIM KHAN
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-002-004/976
(RARI)
|
3128010000NRG23040120230737590
|
04/01/2023
|
ISTIKHAR KHAN
|
3128010WL052273
|
ISTIKHAR KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052113387
|
|
Mr. Istikhar Khan
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-002-004/980
(RARI)
|
3128010000NRG23040120230737591
|
04/01/2023
|
KAMAR JAHNA
|
3128010WL052273
|
KAMAR JAHNA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052113391
|
|
KAMARJAHAN DAUGHTER OF LAIK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-002-004/982
(RARI)
|
3128010000NRG23040120230737593
|
04/01/2023
|
khalid khan
|
3128010WL052273
|
khalid khan
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052113388
|
|
Khalid Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-002-004/981
(RARI)
|
3128010000NRG23040120230737592
|
04/01/2023
|
jaleesh khan
|
3128010WL052273
|
jaleesh khan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052113381
|
|
JALEESH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-002-004/585
(RARI)
|
3128010000NRG23040120230737583
|
04/01/2023
|
MASOOM KHAN
|
3128010WL052273
|
MASOOM KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052113390
|
|
MASOOM KHAN S/O BUDDHA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-002-004/964
(RARI)
|
3128010000NRG23040120230737585
|
04/01/2023
|
KISMATU BEGAM
|
3128010WL052273
|
KISMATU BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052113389
|
|
Mrs. Kismatu Begam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|