|
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-28-010-047-001/105
(AMGHAT)
|
3128010000NRG23170620220194366
|
17/06/2022
|
SANTOSH
|
3128010WL014430
|
SANTOSH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242796
|
|
SANTOSH .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BEHJAM
|
UP-28-010-047-001/121
(AMGHAT)
|
3128010000NRG23170620220194367
|
17/06/2022
|
SACHENDRA
|
3128010WL014430
|
SACHENDRA
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242793
|
|
SATENDRA S O PAIKARMADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-047-001/127
(AMGHAT)
|
3128010000NRG23170620220194368
|
17/06/2022
|
SANTKUMAR
|
3128010WL014430
|
SANTKUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242794
|
|
SANT KUMAR S O MANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-047-001/149
(AMGHAT)
|
3128010000NRG23170620220194372
|
17/06/2022
|
PRMOD
|
3128010WL014430
|
PRMOD
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242795
|
|
PRAMOD S O GOKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-047-001/157
(AMGHAT)
|
3128010000NRG23170620220194374
|
17/06/2022
|
RAMASARE
|
3128010WL014430
|
RAMASARE
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242797
|
|
Mr. RAMASARE VERMA
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-047-001/18
(AMGHAT)
|
3128010000NRG23170620220194376
|
17/06/2022
|
JAGDESH
|
3128010WL014430
|
JAGDESH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242782
|
|
JAGDISH S O BRAJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-047-001/180
(AMGHAT)
|
3128010000NRG23170620220194377
|
17/06/2022
|
GYANPRAKASH
|
3128010WL014430
|
GYANPRAKASH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242781
|
|
Mr. GYAN PRAKASH SO RAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-047-001/196
(AMGHAT)
|
3128010000NRG23170620220194380
|
17/06/2022
|
VINOD
|
3128010WL014430
|
VINOD
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242780
|
|
VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BEHJAM
|
UP-28-010-047-001/214
(AMGHAT)
|
3128010000NRG23170620220194383
|
17/06/2022
|
SHIV KUAMR
|
3128010WL014430
|
SHIV KUAMR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242783
|
|
SHIV KUMAR S O SAKTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-047-001/336
(AMGHAT)
|
3128010000NRG23170620220194386
|
17/06/2022
|
SANJAY
|
3128010WL014430
|
SANJAY
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518242779
|
|
SANJAY S O BALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-047-001/337
(AMGHAT)
|
3128010000NRG23170620220194388
|
17/06/2022
|
VIJAY
|
3128010WL014430
|
VIJAY
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518242784
|
|
VIJAI S O BALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-047-001/324
(AMGHAT)
|
3128010000NRG23170620220194385
|
17/06/2022
|
MILNOO
|
3128010WL014430
|
MILNOO
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242787
|
|
Mr. MILANU SO KALLU
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-047-001/337
(AMGHAT)
|
3128010000NRG23170620220194389
|
17/06/2022
|
ANEETA
|
3128010WL014430
|
ANEETA
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518242788
|
|
Mrs. ANITA DEVI WO VIJAY
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-047-001/364
(AMGHAT)
|
3128010000NRG23170620220194390
|
17/06/2022
|
NANHU LAL
|
3128010WL014430
|
NANHU LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242786
|
|
Mr. NANNHULAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-047-001/336
(AMGHAT)
|
3128010000NRG23170620220194387
|
17/06/2022
|
SANGEETA DEVI
|
3128010WL014430
|
SANGEETA DEVI
|
00177
|
IOBA0003645
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518242785
|
|
SANGITA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BEHJAM
|
UP-28-010-047-001/365
(AMGHAT)
|
3128010000NRG23170620220194391
|
17/06/2022
|
UPENDRA KUMAR
|
3128010WL014430
|
UPENDRA KUMAR
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242790
|
|
UPENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-047-001/146
(AMGHAT)
|
3128010000NRG23170620220194370
|
17/06/2022
|
PAVAN
|
3128010WL014430
|
PAVAN
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242792
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEHJAM
|
UP-28-010-047-001/372
(AMGHAT)
|
3128010000NRG23170620220194392
|
17/06/2022
|
AMAR NATH
|
3128010WL014430
|
AMAR NATH
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242791
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-047-001/148
(AMGHAT)
|
3128010000NRG23170620220194371
|
17/06/2022
|
ARUN KUMAR
|
3128010WL014430
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518242789
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|