|
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-28-010-028-001/823
(BANIKA)
|
3128010000NRG23010920220502715
|
01/09/2022
|
NEELAM
|
3128010WL032477
|
NEELAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473350
|
|
Ms. Vimla Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-001/313
(BANIKA)
|
3128010000NRG23010920220502700
|
01/09/2022
|
UMAR ALI
|
3128010WL032477
|
UMAR ALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473347
|
|
Mr. UMAR ALI
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-001/402
(BANIKA)
|
3128010000NRG23010920220502701
|
01/09/2022
|
JAREENA
|
3128010WL032477
|
JAREENA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473359
|
|
Mrs. JARINABEGAM BEGAM
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-001/793
(BANIKA)
|
3128010000NRG23010920220502702
|
01/09/2022
|
ANEETA DEVI
|
3128010WL032477
|
ANEETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473353
|
|
Mrs. ANITA DEVI WO ACHAL
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-001/795
(BANIKA)
|
3128010000NRG23010920220502703
|
01/09/2022
|
ANUJ KUMAR
|
3128010WL032477
|
ANUJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473360
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-001/796
(BANIKA)
|
3128010000NRG23010920220502704
|
01/09/2022
|
SEEMA DEVI
|
3128010WL032477
|
SEEMA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473363
|
|
Mrs. SEEMA DEVI WO RAM NARESH
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-028-001/797
(BANIKA)
|
3128010000NRG23010920220502705
|
01/09/2022
|
RAJESH KUMAR
|
3128010WL032477
|
RAJESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473361
|
|
Mr. RAJESH KUMAR SO HARDWARI LAL
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-028-001/8
(BANIKA)
|
3128010000NRG23010920220502706
|
01/09/2022
|
JAGDEESH
|
3128010WL032477
|
JAGDEESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473364
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-028-001/800
(BANIKA)
|
3128010000NRG23010920220502707
|
01/09/2022
|
HARDWARI
|
3128010WL032477
|
HARDWARI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473357
|
|
Mr. HARDWARI LAL
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-028-001/802
(BANIKA)
|
3128010000NRG23010920220502708
|
01/09/2022
|
SABBIR ALI
|
3128010WL032477
|
SABBIR ALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473354
|
|
Sabber Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BEHJAM
|
UP-28-010-028-001/804
(BANIKA)
|
3128010000NRG23010920220502709
|
01/09/2022
|
NEESAR
|
3128010WL032477
|
NEESAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473358
|
|
Mr. Nishar .
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-028-001/805
(BANIKA)
|
3128010000NRG23010920220502710
|
01/09/2022
|
SHAHNAJ
|
3128010WL032477
|
SHAHNAJ
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473362
|
|
Mrs. SAHANAJ BANO
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-028-001/814
(BANIKA)
|
3128010000NRG23010920220502711
|
01/09/2022
|
ASHA DEVI
|
3128010WL032477
|
ASHA DEVI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641473349
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-028-001/817
(BANIKA)
|
3128010000NRG23010920220502712
|
01/09/2022
|
SURESH KUMAR
|
3128010WL032477
|
SURESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473355
|
|
Mr. SURESH SO SHANTIPRASAD
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-028-001/819
(BANIKA)
|
3128010000NRG23010920220502713
|
01/09/2022
|
JASWANT
|
3128010WL032477
|
JASWANT
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473356
|
|
Mr. JASWANT S/O MANSHARAM
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-028-001/821
(BANIKA)
|
3128010000NRG23010920220502714
|
01/09/2022
|
ANEETA DEVI
|
3128010WL032477
|
ANEETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473351
|
|
Ms. ANITA VIKRAM
|
INDIAN BANK(607105)
|
|
17
|
BEHJAM
|
UP-28-010-028-001/824
(BANIKA)
|
3128010000NRG23010920220502716
|
01/09/2022
|
VIMALA DEVI
|
3128010WL032477
|
VIMALA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473352
|
|
VIMLA DEVI WO PREM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BEHJAM
|
UP-28-010-028-001/825
(BANIKA)
|
3128010000NRG23010920220502717
|
01/09/2022
|
SAROJANI
|
3128010WL032477
|
SAROJANI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641473348
|
|
Ms. sarojani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|