|
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-28-010-002-002/56
(RARI)
|
3128010000NRG23140920220533900
|
15/09/2022
|
SAMSHAD KHAN
|
3128010WL035399
|
SAMSHAD KHAN
|
00015
|
ALLA0AU1481
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860939006
|
|
SAMAD KHAN SO SAMIULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-002-002/58
(RARI)
|
3128010000NRG23140920220533901
|
15/09/2022
|
SAREEF
|
3128010WL035399
|
SAREEF
|
00015
|
ALLA0AU1481
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860938995
|
|
SARIF AHMAD SO BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-002-002/874
(RARI)
|
3128010000NRG23140920220533903
|
15/09/2022
|
RUKSHAD
|
3128010WL035399
|
RUKSHAD
|
00015
|
ALLA0AU1481
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860938994
|
|
Mr. RUKSAD .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-002-002/889
(RARI)
|
3128010000NRG23140920220533904
|
15/09/2022
|
TAUFEEK ALI
|
3128010WL035399
|
TAUFEEK ALI
|
00015
|
ALLA0AU1481
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860938997
|
|
TAUFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-002-002/891
(RARI)
|
3128010000NRG23140920220533906
|
15/09/2022
|
VIJAY PAL
|
3128010WL035399
|
VIJAY PAL
|
00015
|
ALLA0AU1481
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860938999
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-002-002/892
(RARI)
|
3128010000NRG23140920220533907
|
15/09/2022
|
GABBAR ALI
|
3128010WL035399
|
GABBAR ALI
|
00015
|
ALLA0AU1481
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860938998
|
|
GABBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-002-002/893
(RARI)
|
3128010000NRG23140920220533908
|
15/09/2022
|
MAKSOOD ALI
|
3128010WL035399
|
MAKSOOD ALI
|
00015
|
ALLA0AU1481
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860939005
|
|
MAKSO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-002-002/948
(RARI)
|
3128010000NRG23140920220533911
|
15/09/2022
|
SAMULLA
|
3128010WL035399
|
SAMULLA
|
00015
|
ALLA0AU1481
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860939000
|
|
SAMULLA SO MATRU ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-002-003/194
(RARI)
|
3128010000NRG23140920220533917
|
15/09/2022
|
RIZWAN
|
3128010WL035399
|
RIZWAN
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860938993
|
|
RIZWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-002-003/38
(RARI)
|
3128010000NRG23140920220533918
|
15/09/2022
|
RAKIB KHAN
|
3128010WL035399
|
RAKIB KHAN
|
00015
|
ALLA0AU1481
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860938996
|
|
RAQEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-002-002/890
(RARI)
|
3128010000NRG23140920220533905
|
15/09/2022
|
AFHAK
|
3128010WL035399
|
AFHAK
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860939001
|
|
Mr. AFAK SO RAJAKU
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-002-002/898
(RARI)
|
3128010000NRG23140920220533909
|
15/09/2022
|
SAJJAD KHAN
|
3128010WL035399
|
SAJJAD KHAN
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860939003
|
|
Mr. Mohmmad Sajjad Khan
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-002-002/902
(RARI)
|
3128010000NRG23140920220533910
|
15/09/2022
|
JAMIN ALI
|
3128010WL035399
|
JAMIN ALI
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860939002
|
|
Mr. JAMIN ALI
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-002-002/956
(RARI)
|
3128010000NRG23140920220533912
|
15/09/2022
|
NABIULLA
|
3128010WL035399
|
NABIULLA
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860939004
|
|
Mr. Naviulla Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|