|
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-28-010-012-003/416
(BILLAI)
|
3128010000NRG23031220220648028
|
03/12/2022
|
SUSUMA DEVI
|
3128010WL046223
|
SUSUMA DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914158792
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEHJAM
|
UP-28-010-012-003/475
(BILLAI)
|
3128010000NRG23031220220648030
|
03/12/2022
|
ROHIT KUMAR
|
3128010WL046223
|
ROHIT KUMAR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914158793
|
|
ROHIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-012-003/109
(BILLAI)
|
3128010000NRG23031220220648014
|
03/12/2022
|
RAJEV KUMAR
|
3128010WL046223
|
RAJEV KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914158798
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEHJAM
|
UP-28-010-012-003/180
(BILLAI)
|
3128010000NRG23031220220648015
|
03/12/2022
|
SREWAN KUMAR
|
3128010WL046223
|
SREWAN KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914158795
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEHJAM
|
UP-28-010-012-003/213
(BILLAI)
|
3128010000NRG23031220220648016
|
03/12/2022
|
DINESH CHANDRA
|
3128010WL046223
|
DINESH CHANDRA
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914158794
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEHJAM
|
UP-28-010-012-003/26
(BILLAI)
|
3128010000NRG23031220220648017
|
03/12/2022
|
SUSHEL KUMAR
|
3128010WL046223
|
SUSHEL KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914158797
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEHJAM
|
UP-28-010-012-003/27
(BILLAI)
|
3128010000NRG23031220220648018
|
03/12/2022
|
RAMU
|
3128010WL046223
|
RAMU
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914158800
|
|
MR RAMU SO PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEHJAM
|
UP-28-010-012-003/282
(BILLAI)
|
3128010000NRG23031220220648019
|
03/12/2022
|
UMASHANKER
|
3128010WL046223
|
UMASHANKER
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914158805
|
|
MR UMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEHJAM
|
UP-28-010-012-003/336
(BILLAI)
|
3128010000NRG23031220220648022
|
03/12/2022
|
DHERMESH KUMAR
|
3128010WL046223
|
DHERMESH KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914158799
|
|
MR DHARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEHJAM
|
UP-28-010-012-003/365-A
(BILLAI)
|
3128010000NRG23031220220648023
|
03/12/2022
|
UMASHANKAR
|
3128010WL046223
|
UMASHANKAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914158803
|
|
UMA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEHJAM
|
UP-28-010-012-003/381
(BILLAI)
|
3128010000NRG23031220220648025
|
03/12/2022
|
ANKXTT KUMAR
|
3128010WL046223
|
ANKXTT KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914158802
|
|
MR ANKXIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEHJAM
|
UP-28-010-012-003/385
(BILLAI)
|
3128010000NRG23031220220648026
|
03/12/2022
|
SARVESH KUAMR
|
3128010WL046223
|
SARVESH KUAMR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914158801
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEHJAM
|
UP-28-010-012-003/39
(BILLAI)
|
3128010000NRG23031220220648027
|
03/12/2022
|
RAM LOTAN
|
3128010WL046223
|
RAM LOTAN
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914158796
|
|
Mr. Ram Lotan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-012-003/289
(BILLAI)
|
3128010000NRG23031220220648020
|
03/12/2022
|
RAKESH
|
3128010WL046223
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914158804
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|