|
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-28-010-048-001/409
(ATRAULI)
|
3128010000NRG23050520220044575
|
05/05/2022
|
KAUSHIKA
|
3128010WL004291
|
KAUSHIKA
|
00045
|
BARB0NEEMGA
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271001723
|
|
KAUSHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-048-001/368
(ATRAULI)
|
3128010000NRG23050520220044569
|
05/05/2022
|
SHAILENDRA KUMAR
|
3128010WL004291
|
SHAILENDRA KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271001725
|
|
SHAILENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-048-001/332-A
(ATRAULI)
|
3128010000NRG23050520220044565
|
05/05/2022
|
AWDHESH KUMAR
|
3128010WL004291
|
AWDHESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271001727
|
|
AWDHESHKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-048-001/403
(ATRAULI)
|
3128010000NRG23050520220044573
|
05/05/2022
|
BALGOVIND
|
3128010WL004291
|
BALGOVIND
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271001726
|
|
BALGOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-048-001/404
(ATRAULI)
|
3128010000NRG23050520220044574
|
05/05/2022
|
SONU KUMAR
|
3128010WL004291
|
SONU KUMAR
|
00176
|
IDIB000K712
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271001728
|
|
SONUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-048-001/150
(ATRAULI)
|
3128010000NRG23050520220044558
|
05/05/2022
|
ANKIT KUMAR
|
3128010WL004291
|
ANKIT KUMAR
|
00415
|
SBIN0011228
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271001734
|
|
MR ANKIT KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-048-001/293
(ATRAULI)
|
3128010000NRG23050520220044563
|
05/05/2022
|
jagat
|
3128010WL004291
|
jagat
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271001733
|
|
MR JAGAT NARAYAN
|
()
|
|
8
|
BEHJAM
|
UP-28-010-048-001/319
(ATRAULI)
|
3128010000NRG23050520220044564
|
05/05/2022
|
NAKERAM
|
3128010WL004291
|
NAKERAM
|
00415
|
SBIN0011228
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271001732
|
|
MR NEKRAM
|
()
|
|
9
|
BEHJAM
|
UP-28-010-048-001/354
(ATRAULI)
|
3128010000NRG23050520220044567
|
05/05/2022
|
VIRENDRA KUMAR
|
3128010WL004291
|
VIRENDRA KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271001730
|
|
MR VIRENDRA KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-048-001/396-A
(ATRAULI)
|
3128010000NRG23050520220044572
|
05/05/2022
|
RAM MURTI
|
3128010WL004291
|
RAM MURTI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271001731
|
|
MR RAM MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-048-001/413
(ATRAULI)
|
3128010000NRG23050520220044576
|
05/05/2022
|
CHANDAN LAL
|
3128010WL004291
|
CHANDAN LAL
|
00468
|
UBIN0550752
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271001735
|
|
CHANDANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-048-001/389
(ATRAULI)
|
3128010000NRG23050520220044571
|
05/05/2022
|
NEELAM DEVI
|
3128010WL004291
|
NEELAM DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271001729
|
|
NEELAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-048-001/274
(ATRAULI)
|
3128010000NRG23050520220044560
|
05/05/2022
|
SANT RAM
|
3128010WL004291
|
SANT RAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
16/05/2022
|
|
1271001724
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BEHJAM
|
UP3128010_050522FTO_156226
|
Bank of Baroda
|
BARB0NEEMGA
|
NEEMGAON, UP
|
213
|
|
2
|
BEHJAM
|
UP3128010_050522FTO_156226
|
Canara Bank
|
CNRB0005375
|
BEL
|
2982
|
|
3
|
BEHJAM
|
UP3128010_050522FTO_156226
|
Indian Bank
|
IDIB000B712
|
BEHJAM
|
5964
|
|
4
|
BEHJAM
|
UP3128010_050522FTO_156226
|
Indian Bank
|
IDIB000K712
|
KHURHAND
|
213
|
|
5
|
BEHJAM
|
UP3128010_050522FTO_156226
|
State Bank of India
|
SBIN0011228
|
ATRAULI
|
213
|
|
6
|
BEHJAM
|
UP3128010_050522FTO_156226
|
State Bank of India
|
SBIN0011228
|
BEHJAM
|
9159
|
|
7
|
BEHJAM
|
UP3128010_050522FTO_156226
|
UNION BANK OF INDIA
|
UBIN0550752
|
LAKHIMPUR KHERI
|
2982
|
|
8
|
BEHJAM
|
UP3128010_050522FTO_156226
|
India Post Payments Bank
|
IPOS0000001
|
KHERI
|
2982
|
|
9
|
BEHJAM
|
UP3128010_050522FTO_156226
|
Aryavart Bank
|
BKID0ARYAGB
|
Behjam
|
213
|