|
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-28-010-050-001/140
(TIKAULA)
|
3128010000NRG23050120230740471
|
05/01/2023
|
RAM KUMAR
|
3128010WL052483
|
RAM KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049361449
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEHJAM
|
UP-28-010-050-001/154
(TIKAULA)
|
3128010000NRG23050120230740472
|
05/01/2023
|
CHOTE LAL
|
3128010WL052483
|
CHOTE LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049361445
|
|
CHOTE LAL S O BALDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-050-001/403
(TIKAULA)
|
3128010000NRG23050120230740475
|
05/01/2023
|
MANNA LAL
|
3128010WL052483
|
MANNA LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049361450
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHJAM
|
UP-28-010-050-001/463
(TIKAULA)
|
3128010000NRG23050120230740476
|
05/01/2023
|
BHARAT PRASAD
|
3128010WL052483
|
BHARAT PRASAD
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049361451
|
|
BHARAT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHJAM
|
UP-28-010-050-001/481
(TIKAULA)
|
3128010000NRG23050120230740477
|
05/01/2023
|
NEKPAL
|
3128010WL052483
|
NEKPAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049361444
|
|
Mr. NEK PAL
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-050-001/528
(TIKAULA)
|
3128010000NRG23050120230740478
|
05/01/2023
|
RAMADHEEN
|
3128010WL052483
|
RAMADHEEN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049361448
|
|
Mr. Ramadheen .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-050-001/789
(TIKAULA)
|
3128010000NRG23050120230740480
|
05/01/2023
|
ANEETA DEVI
|
3128010WL052483
|
ANEETA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049361447
|
|
Ms. Anita Devi
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-050-001/809
(TIKAULA)
|
3128010000NRG23050120230740482
|
05/01/2023
|
URMILA DEVI
|
3128010WL052483
|
URMILA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049361446
|
|
Ms. URMILA URMILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-050-001/20
(TIKAULA)
|
3128010000NRG23050120230740474
|
05/01/2023
|
medai
|
3128010WL052483
|
medai
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049361443
|
|
MEDAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-050-001/199
(TIKAULA)
|
3128010000NRG23050120230740473
|
05/01/2023
|
PHULAN DEVI
|
3128010WL052483
|
PHULAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049361452
|
|
FOOLAN DEVI W O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-050-001/534
(TIKAULA)
|
3128010000NRG23050120230740479
|
05/01/2023
|
MAHESH KUMAR
|
3128010WL052483
|
MAHESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049361453
|
|
MAHESH KUMAR S O BHAGVANDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-050-001/83
(TIKAULA)
|
3128010000NRG23050120230740483
|
05/01/2023
|
GIRJA
|
3128010WL052483
|
GIRJA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049361454
|
|
Giraja Dayal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|