|
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-28-010-028-001/11
(BANIKA)
|
3128010000NRG23100520220056892
|
10/05/2022
|
DESH RAJ
|
3128010WL005441
|
DESH RAJ
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268006979
|
|
Mr. DESH RAJ
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-028-001/12
(BANIKA)
|
3128010000NRG23100520220056893
|
10/05/2022
|
PRAMOD
|
3128010WL005441
|
PRAMOD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268006981
|
|
Mr. PRAMOD KUMAR SO RAM SAVAROOP
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-001/2
(BANIKA)
|
3128010000NRG23100520220056894
|
10/05/2022
|
ASHOK KUMAR
|
3128010WL005441
|
ASHOK KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268006982
|
|
Mr. ASHOK KUMAR SO PHOOL CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-001/3
(BANIKA)
|
3128010000NRG23100520220056898
|
10/05/2022
|
ANOOP KUMAR
|
3128010WL005441
|
ANOOP KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268006978
|
|
Mr. ANOOP KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-001/50
(BANIKA)
|
3128010000NRG23100520220056902
|
10/05/2022
|
CHHOTE LAL
|
3128010WL005441
|
CHHOTE LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268006986
|
|
Mr. CHHOTE LAL
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-001/756
(BANIKA)
|
3128010000NRG23100520220056906
|
10/05/2022
|
RAJRANI
|
3128010WL005441
|
RAJRANI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268006980
|
|
Mr. RAJ RANI WO DESH RAJ
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-028-001/781
(BANIKA)
|
3128010000NRG23100520220058143
|
10/05/2022
|
PRIYA
|
3128010WL005517
|
PRIYA
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1268006984
|
|
Mrs. PRIYA CHHOTELAL
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-028-001/818
(BANIKA)
|
3128010000NRG23100520220056907
|
10/05/2022
|
MANJU
|
3128010WL005441
|
MANJU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268006985
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-028-001/9
(BANIKA)
|
3128010000NRG23100520220056911
|
10/05/2022
|
UTTAM KUMAR
|
3128010WL005441
|
UTTAM KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268006983
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-028-001/92
(BANIKA)
|
3128010000NRG23100520220056912
|
10/05/2022
|
RAMESH
|
3128010WL005441
|
RAMESH
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268006977
|
|
Mr. RAMESH CHANDR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|