|
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-28-010-014-004/1
(GAURIYA)
|
3128010000NRG23110520220060639
|
13/05/2022
|
azim
|
3128010WL005739
|
azim
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586996013
|
|
AJIM KHAN S/O CHAD KHAN
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
2
|
BEHJAM
|
UP-28-010-014-004/138
(GAURIYA)
|
3128010000NRG23110520220060642
|
13/05/2022
|
HULAI
|
3128010WL005739
|
HULAI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586996011
|
|
Mr. HULLI .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-014-004/158
(GAURIYA)
|
3128010000NRG23110520220060644
|
13/05/2022
|
FOOL CHAND
|
3128010WL005739
|
FOOL CHAND
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586996014
|
|
Mr. FOOLCHANDRA .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-014-004/230
(GAURIYA)
|
3128010000NRG23110520220060647
|
13/05/2022
|
NASRAT
|
3128010WL005739
|
NASRAT
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586996019
|
|
Mr. Nasrat Khan
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-014-004/266
(GAURIYA)
|
3128010000NRG23110520220060648
|
13/05/2022
|
VIJAY
|
3128010WL005739
|
VIJAY
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586996012
|
|
Mr. VIJAY .
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-014-004/286
(GAURIYA)
|
3128010000NRG23110520220060649
|
13/05/2022
|
Heera Lal
|
3128010WL005739
|
Heera Lal
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586996021
|
|
Mr. Hira Lal
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-014-004/3
(GAURIYA)
|
3128010000NRG23110520220060650
|
13/05/2022
|
MADHURAM
|
3128010WL005739
|
MADHURAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586996022
|
|
Mr. MADHURAM .
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-014-004/338
(GAURIYA)
|
3128010000NRG23110520220060653
|
13/05/2022
|
AMAR SINGH
|
3128010WL005739
|
AMAR SINGH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586996015
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-014-004/449
(GAURIYA)
|
3128010000NRG23110520220060655
|
13/05/2022
|
MONISH
|
3128010WL005739
|
MONISH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586996016
|
|
MONISH ALI S/O HIKMATALI
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
10
|
BEHJAM
|
UP-28-010-014-004/520
(GAURIYA)
|
3128010000NRG23110520220060656
|
13/05/2022
|
RAJJU KHAN
|
3128010WL005739
|
RAJJU KHAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586996017
|
|
Mr. Raju .
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-014-004/544
(GAURIYA)
|
3128010000NRG23110520220060657
|
13/05/2022
|
BALRAM
|
3128010WL005739
|
BALRAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586996020
|
|
Mr. Balram .
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-014-004/94
(GAURIYA)
|
3128010000NRG23110520220060663
|
13/05/2022
|
RAM RAISH
|
3128010WL005739
|
RAM RAISH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586996018
|
|
RAMREES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|