|
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-28-010-002-003/214
(RARI)
|
3128010000NRG23030720220287916
|
07/07/2022
|
salim khan
|
3128010WL018715
|
salim khan
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862531
|
|
SALIM KHAN SO HABIB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-002-003/280
(RARI)
|
3128010000NRG23030720220287919
|
07/07/2022
|
ISMAIEL
|
3128010WL018715
|
ISMAIEL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862542
|
|
ISMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-002-003/327
(RARI)
|
3128010000NRG23030720220287920
|
07/07/2022
|
ramesh
|
3128010WL018715
|
ramesh
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862533
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-002-003/353
(RARI)
|
3128010000NRG23030720220287921
|
07/07/2022
|
AKHLAKH
|
3128010WL018715
|
AKHLAKH
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862529
|
|
AKHLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-002-003/365
(RARI)
|
3128010000NRG23030720220287922
|
07/07/2022
|
munir
|
3128010WL018715
|
munir
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862530
|
|
MUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-002-003/793
(RARI)
|
3128010000NRG23030720220287924
|
07/07/2022
|
RAM KALI
|
3128010WL018715
|
RAM KALI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862532
|
|
RAMKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-002-003/80
(RARI)
|
3128010000NRG23030720220287925
|
07/07/2022
|
khalid
|
3128010WL018715
|
khalid
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862543
|
|
KHALID KHAN S/O HABIB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-002-003/840
(RARI)
|
3128010000NRG23030720220287930
|
07/07/2022
|
ATAUR KHAN
|
3128010WL018715
|
ATAUR KHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862534
|
|
ATAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-002-003/965
(RARI)
|
3128010000NRG23030720220287932
|
07/07/2022
|
SAYUNNISHA
|
3128010WL018715
|
SAYUNNISHA
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862541
|
|
SAEEDUN NISHA WIFE OF JAMSHED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-002-003/829
(RARI)
|
3128010000NRG23030720220287928
|
07/07/2022
|
MUNNA KHAN
|
3128010WL018715
|
MUNNA KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862535
|
|
Mr. MUNNA KHAN
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-002-003/976
(RARI)
|
3128010000NRG23030720220287933
|
07/07/2022
|
ABDUL RAHAMAN
|
3128010WL018715
|
ABDUL RAHAMAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862539
|
|
Mr. Abdul Rahman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-002-003/214
(RARI)
|
3128010000NRG23030720220287917
|
07/07/2022
|
SABNAM JHA
|
3128010WL018715
|
SABNAM JHA
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862537
|
|
SHABNAM JAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BEHJAM
|
UP-28-010-002-003/80
(RARI)
|
3128010000NRG23030720220287926
|
07/07/2022
|
HURUN NISHA
|
3128010WL018715
|
HURUN NISHA
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862538
|
|
HUROON NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BEHJAM
|
UP-28-010-002-003/811
(RARI)
|
3128010000NRG23030720220287927
|
07/07/2022
|
NAFEESH KHAN
|
3128010WL018715
|
NAFEESH KHAN
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862540
|
|
DILSHAD KHAN,SALMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BEHJAM
|
UP-28-010-002-003/965
(RARI)
|
3128010000NRG23030720220287931
|
07/07/2022
|
JAM ROAD KHAN
|
3128010WL018715
|
JAM ROAD KHAN
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866862536
|
|
JAMSHED KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|