|
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-28-010-002-003/278
(RARI)
|
3128010000NRG23150920220535348
|
15/09/2022
|
Aslam
|
3128010WL035531
|
Aslam
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939477
|
|
ASLAM KHAN SO RAFIULLAH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-002-003/298
(RARI)
|
3128010000NRG23150920220535349
|
15/09/2022
|
ANISH KHA
|
3128010WL035531
|
ANISH KHA
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939478
|
|
ANISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-002-003/327
(RARI)
|
3128010000NRG23150920220535350
|
15/09/2022
|
ramesh
|
3128010WL035531
|
ramesh
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939481
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-002-003/328
(RARI)
|
3128010000NRG23150920220535351
|
15/09/2022
|
RAJESH KUMAR
|
3128010WL035531
|
RAJESH KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939490
|
|
RAJESH KUMAR SO SHREEKISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-002-003/791
(RARI)
|
3128010000NRG23150920220535354
|
15/09/2022
|
RADHIKA
|
3128010WL035531
|
RADHIKA
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939484
|
|
RADHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-002-003/800
(RARI)
|
3128010000NRG23150920220535358
|
15/09/2022
|
RAM DULARE
|
3128010WL035531
|
RAM DULARE
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939479
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-002-003/801
(RARI)
|
3128010000NRG23150920220535359
|
15/09/2022
|
RAMU
|
3128010WL035531
|
RAMU
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939480
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-002-003/803
(RARI)
|
3128010000NRG23150920220535360
|
15/09/2022
|
ram shri
|
3128010WL035531
|
ram shri
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939476
|
|
RAMSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-002-003/812
(RARI)
|
3128010000NRG23150920220535362
|
15/09/2022
|
RIJWAN KHAN
|
3128010WL035531
|
RIJWAN KHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939483
|
|
RIJVAN KHAN,SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BEHJAM
|
UP-28-010-002-003/840
(RARI)
|
3128010000NRG23150920220535366
|
15/09/2022
|
ATAUR KHAN
|
3128010WL035531
|
ATAUR KHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939482
|
|
ATAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-002-003/785
(RARI)
|
3128010000NRG23150920220535352
|
15/09/2022
|
ATAHAR KHAN
|
3128010WL035531
|
ATAHAR KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939488
|
|
Mr. Atahar Khan
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-002-003/829
(RARI)
|
3128010000NRG23150920220535365
|
15/09/2022
|
MUNNA KHAN
|
3128010WL035531
|
MUNNA KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939489
|
|
Mr. MUNNA KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-002-003/796
(RARI)
|
3128010000NRG23150920220535357
|
15/09/2022
|
SUMAN DEVI
|
3128010WL035531
|
SUMAN DEVI
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939487
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BEHJAM
|
UP-28-010-002-003/811
(RARI)
|
3128010000NRG23150920220535361
|
15/09/2022
|
NAFEESH KHAN
|
3128010WL035531
|
NAFEESH KHAN
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939486
|
|
DILSHAD KHAN,SALMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-002-003/794
(RARI)
|
3128010000NRG23150920220535355
|
15/09/2022
|
ABDUL VAHID
|
3128010WL035531
|
ABDUL VAHID
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860939485
|
|
Mr. ABDUL VAHID KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|