|
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-28-010-038-004/196
(BHADOORI)
|
3128010000NRG23061020220571386
|
06/10/2022
|
RAJESH
|
3128010WL038805
|
RAJESH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226923
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-038-004/215
(BHADOORI)
|
3128010000NRG23061020220571387
|
06/10/2022
|
GANGARAM
|
3128010WL038805
|
GANGARAM
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226929
|
|
Mr. Gangaram .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-038-004/3
(BHADOORI)
|
3128010000NRG23061020220571391
|
06/10/2022
|
SURJAN LAL
|
3128010WL038805
|
SURJAN LAL
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226927
|
|
SURJAN LAL S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-038-004/306
(BHADOORI)
|
3128010000NRG23061020220571392
|
06/10/2022
|
SIYA RAM
|
3128010WL038805
|
SIYA RAM
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226932
|
|
MR MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEHJAM
|
UP-28-010-038-004/43
(BHADOORI)
|
3128010000NRG23061020220571393
|
06/10/2022
|
ramesh chandra
|
3128010WL038805
|
ramesh chandra
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226941
|
|
Mr. Ramesh Chandra
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-038-004/44
(BHADOORI)
|
3128010000NRG23061020220571394
|
06/10/2022
|
BARATI LAL
|
3128010WL038805
|
BARATI LAL
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226935
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-038-004/53
(BHADOORI)
|
3128010000NRG23061020220571397
|
06/10/2022
|
VIJAYPAL
|
3128010WL038805
|
VIJAYPAL
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226922
|
|
VIJAY PAL S/O GOKARAN PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-038-004/531
(BHADOORI)
|
3128010000NRG23061020220571398
|
06/10/2022
|
DINESH KUMAR
|
3128010WL038805
|
DINESH KUMAR
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548226921
|
|
DINESH KUMAR S/O DURGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-038-004/532
(BHADOORI)
|
3128010000NRG23061020220571399
|
06/10/2022
|
SURENDRA KUMAR
|
3128010WL038805
|
SURENDRA KUMAR
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548226934
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-038-004/534
(BHADOORI)
|
3128010000NRG23061020220571400
|
06/10/2022
|
INDRA JEET
|
3128010WL038805
|
INDRA JEET
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548226936
|
|
Mr. Indrjeet .
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-038-004/544
(BHADOORI)
|
3128010000NRG23061020220571402
|
06/10/2022
|
RAM CHANDRA
|
3128010WL038805
|
RAM CHANDRA
|
00176
|
IDIB000B712
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548226933
|
|
Mr. Ramchandra .
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-038-004/545
(BHADOORI)
|
3128010000NRG23061020220571403
|
06/10/2022
|
DEWDATT
|
3128010WL038805
|
DEWDATT
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548226928
|
|
Mr. Dev Datt
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-038-004/550
(BHADOORI)
|
3128010000NRG23061020220571404
|
06/10/2022
|
RAJESH KUMAR
|
3128010WL038805
|
RAJESH KUMAR
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548226930
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-038-004/551
(BHADOORI)
|
3128010000NRG23061020220571405
|
06/10/2022
|
VED PRAKASH
|
3128010WL038805
|
VED PRAKASH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226924
|
|
VED PRAKASH
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-038-004/556
(BHADOORI)
|
3128010000NRG23061020220571406
|
06/10/2022
|
RAM KHELAWAN
|
3128010WL038805
|
RAM KHELAWAN
|
00176
|
IDIB000B712
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548226925
|
|
MR RAM KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEHJAM
|
UP-28-010-038-004/558
(BHADOORI)
|
3128010000NRG23061020220571407
|
06/10/2022
|
ASHISH KUMAR
|
3128010WL038805
|
ASHISH KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226926
|
|
Mr. Ashish Kumar
|
INDIAN BANK(607105)
|
|
17
|
BEHJAM
|
UP-28-010-038-004/576
(BHADOORI)
|
3128010000NRG23061020220571410
|
06/10/2022
|
HAREE RAM
|
3128010WL038805
|
HAREE RAM
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226931
|
|
HARI RAM S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BEHJAM
|
UP-28-010-038-004/582
(BHADOORI)
|
3128010000NRG23061020220571412
|
06/10/2022
|
SHOBHA LAL
|
3128010WL038805
|
SHOBHA LAL
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226940
|
|
Mr. Sobha Lal
|
INDIAN BANK(607105)
|
|
19
|
BEHJAM
|
UP-28-010-038-004/606
(BHADOORI)
|
3128010000NRG23061020220571413
|
06/10/2022
|
MAHADEW PRASAD
|
3128010WL038805
|
MAHADEW PRASAD
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226939
|
|
Mr. Mahadev Prasad
|
INDIAN BANK(607105)
|
|
20
|
BEHJAM
|
UP-28-010-038-004/65
(BHADOORI)
|
3128010000NRG23061020220571418
|
06/10/2022
|
RAM NARESH
|
3128010WL038805
|
RAM NARESH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548226920
|
|
RAMNARESH S/O SRI KUNWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|