|
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-28-010-063-001/71
(PARSEHRA BUJURG)
|
3128010000NRG23310320230934024
|
31/03/2023
|
NARENDRA KUMAR
|
3128010WL071205
|
NARENDRA KUMAR
|
00168
|
ICIC0000214
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173271882
|
|
NARENDRA KUMAR S/O SALIKRAM
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-063-001/305
(PARSEHRA BUJURG)
|
3128010000NRG23310320230934021
|
31/03/2023
|
NISAAR
|
3128010WL071205
|
NISAAR
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173271884
|
|
Mr. NISHAR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-063-001/95
(PARSEHRA BUJURG)
|
3128010000NRG23310320230934025
|
31/03/2023
|
SATYENDRA
|
3128010WL071205
|
SATYENDRA
|
00176
|
IDIB000P636
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173271883
|
|
Mr. SATYENDRA GIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-063-001/101
(PARSEHRA BUJURG)
|
3128010000NRG23310320230934018
|
31/03/2023
|
PRAMOD SINGH
|
3128010WL071205
|
PRAMOD SINGH
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173271888
|
|
PRAMOD SINGH S/O JASKARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-063-001/60
(PARSEHRA BUJURG)
|
3128010000NRG23310320230934022
|
31/03/2023
|
ajad ali
|
3128010WL071205
|
ajad ali
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173271890
|
|
AJAD ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BEHJAM
|
UP-28-010-063-001/60
(PARSEHRA BUJURG)
|
3128010000NRG23310320230934023
|
31/03/2023
|
saadiya bano
|
3128010WL071205
|
saadiya bano
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173271889
|
|
SAADIYA BANO
|
UNION BANK OF INDIA(508500)
|
|
7
|
BEHJAM
|
UP-28-010-063-001/64
(PARSEHRA BUJURG)
|
3128010000NRG23310320230934125
|
31/03/2023
|
RUKSAR BANO
|
3128010WL071212
|
RUKSAR BANO
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173271887
|
|
RUKSAR BANO W/O ISHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-063-001/101
(PARSEHRA BUJURG)
|
3128010000NRG23310320230934019
|
31/03/2023
|
KIRAN DEVI
|
3128010WL071205
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173271885
|
|
KIRAN DAVI W/O PRMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-063-001/95
(PARSEHRA BUJURG)
|
3128010000NRG23310320230934026
|
31/03/2023
|
SAROJANI DEVI
|
3128010WL071205
|
SAROJANI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173271886
|
|
SAROJNAI DEVI W/O SATEYNDRA GIRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|