|
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-28-010-028-003/309
(BANIKA)
|
3128010000NRG23310120230797614
|
01/02/2023
|
HARINAM
|
3128010WL056119
|
HARINAM
|
00015
|
ALLA0AU1476
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739314
|
|
HARI NAM S/O GOVARDHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-003/1009
(BANIKA)
|
3128010000NRG23310120230797610
|
01/02/2023
|
SHIV BHAGVAN
|
3128010WL056119
|
SHIV BHAGVAN
|
00045
|
BARB0RAJLAK
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739318
|
|
Mr. SHIV BHAGVAN
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-003/1010
(BANIKA)
|
3128010000NRG23310120230797611
|
01/02/2023
|
RAM DEVI
|
3128010WL056119
|
RAM DEVI
|
00045
|
BARB0RAJLAK
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739317
|
|
Ms. RAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-028-003/290
(BANIKA)
|
3128010000NRG23310120230797612
|
01/02/2023
|
SAROJ
|
3128010WL056119
|
SAROJ
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739315
|
|
Mr. SAROJ KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-003/306
(BANIKA)
|
3128010000NRG23310120230797613
|
01/02/2023
|
SHIRI PAL
|
3128010WL056119
|
SHIRI PAL
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739312
|
|
SRIPAL S\O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-028-003/537
(BANIKA)
|
3128010000NRG23310120230797617
|
01/02/2023
|
RAMU
|
3128010WL056119
|
RAMU
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739327
|
|
Mr. Ramu Lal
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-028-003/792
(BANIKA)
|
3128010000NRG23310120230797620
|
01/02/2023
|
SUSHIL KUMAR
|
3128010WL056119
|
SUSHIL KUMAR
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739323
|
|
SHUSHIL KUMAR S/O KAMALU DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-028-003/826
(BANIKA)
|
3128010000NRG23310120230797621
|
01/02/2023
|
bhagvanden
|
3128010WL056119
|
bhagvanden
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739329
|
|
Mr. Bhagvandeen .
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-028-003/840
(BANIKA)
|
3128010000NRG23310120230797622
|
01/02/2023
|
JEET KUMAR
|
3128010WL056119
|
JEET KUMAR
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739328
|
|
Mr. JEET KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-028-003/846
(BANIKA)
|
3128010000NRG23310120230797623
|
01/02/2023
|
NEERAJ KUMAR
|
3128010WL056119
|
NEERAJ KUMAR
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739322
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-028-003/856
(BANIKA)
|
3128010000NRG23310120230797624
|
01/02/2023
|
shelesh kumar
|
3128010WL056119
|
shelesh kumar
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739319
|
|
Mr. SHAILESH KUMAR SO SOMVARI
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-028-003/951
(BANIKA)
|
3128010000NRG23310120230797625
|
01/02/2023
|
DURGESH KUMAR
|
3128010WL056119
|
DURGESH KUMAR
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739324
|
|
Mr. DURGESH KUMAR SO JAGDISH KUMAR
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-028-003/956
(BANIKA)
|
3128010000NRG23310120230797626
|
01/02/2023
|
RAMLAKHAN
|
3128010WL056119
|
RAMLAKHAN
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739320
|
|
Mr. RAM.LAKHAN SO BADALU
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-028-003/956
(BANIKA)
|
3128010000NRG23310120230797627
|
01/02/2023
|
Vitola
|
3128010WL056119
|
Vitola
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739321
|
|
Mr. Vitola
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-028-003/964
(BANIKA)
|
3128010000NRG23310120230797628
|
01/02/2023
|
BANTI
|
3128010WL056119
|
BANTI
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739325
|
|
Mr. BANTI SO MATRU LAL
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-028-003/979-A
(BANIKA)
|
3128010000NRG23310120230797631
|
01/02/2023
|
SANGEETA DEVI
|
3128010WL056119
|
SANGEETA DEVI
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739326
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BEHJAM
|
UP-28-010-028-003/994
(BANIKA)
|
3128010000NRG23310120230797634
|
01/02/2023
|
AMAN KUMAR
|
3128010WL056119
|
AMAN KUMAR
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739330
|
|
Mr. Aman Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-028-003/69
(BANIKA)
|
3128010000NRG23310120230797618
|
01/02/2023
|
MAYADEVI
|
3128010WL056119
|
MAYADEVI
|
00415
|
SBIN0016458
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330739316
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-028-003/984
(BANIKA)
|
3128010000NRG23310120230797632
|
01/02/2023
|
SHIVSAGAR
|
3128010WL056119
|
SHIVSAGAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330739313
|
|
SHIV SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|