|
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-28-010-020-009/260
(OEL DEHAT)
|
3128010000NRG23270720220405318
|
27/07/2022
|
SURAJ
|
3128010WL025115
|
SURAJ
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879091955
|
|
SURAJ S/O SETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-020-009/111
(OEL DEHAT)
|
3128010000NRG23270720220405312
|
27/07/2022
|
LALATA
|
3128010WL025115
|
LALATA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091958
|
|
LALATA
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-020-009/117
(OEL DEHAT)
|
3128010000NRG23270720220405314
|
27/07/2022
|
RAMJEEWAN
|
3128010WL025115
|
RAMJEEWAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091969
|
|
RAM JIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHJAM
|
UP-28-010-020-009/21
(OEL DEHAT)
|
3128010000NRG23270720220405316
|
27/07/2022
|
SUKARU
|
3128010WL025115
|
SUKARU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091963
|
|
SUKARU
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-020-009/22
(OEL DEHAT)
|
3128010000NRG23270720220405317
|
27/07/2022
|
bahadur
|
3128010WL025115
|
bahadur
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091956
|
|
bahadur
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-020-009/262
(OEL DEHAT)
|
3128010000NRG23270720220405319
|
27/07/2022
|
manhor
|
3128010WL025115
|
manhor
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091960
|
|
manhor
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-020-009/270
(OEL DEHAT)
|
3128010000NRG23270720220405320
|
27/07/2022
|
DHARAMVEER
|
3128010WL025115
|
DHARAMVEER
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091962
|
|
DHARAMVEER
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-020-009/310
(OEL DEHAT)
|
3128010000NRG23270720220405322
|
27/07/2022
|
RAM SAGAR
|
3128010WL025115
|
RAM SAGAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091957
|
|
RAM SAGAR
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-020-009/333
(OEL DEHAT)
|
3128010000NRG23270720220405324
|
27/07/2022
|
SHYAMU
|
3128010WL025115
|
SHYAMU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091968
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEHJAM
|
UP-28-010-020-009/340
(OEL DEHAT)
|
3128010000NRG23270720220405325
|
27/07/2022
|
PRAMOD
|
3128010WL025115
|
PRAMOD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091959
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-020-009/342
(OEL DEHAT)
|
3128010000NRG23270720220405326
|
27/07/2022
|
PANCHAM
|
3128010WL025115
|
PANCHAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091966
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BEHJAM
|
UP-28-010-020-009/35
(OEL DEHAT)
|
3128010000NRG23270720220405327
|
27/07/2022
|
RAM KHELAWAN
|
3128010WL025115
|
RAM KHELAWAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091970
|
|
RAM KHELAWAN
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-020-009/355
(OEL DEHAT)
|
3128010000NRG23270720220405328
|
27/07/2022
|
DEEPU
|
3128010WL025115
|
DEEPU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091967
|
|
DEEPU
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-020-009/367
(OEL DEHAT)
|
3128010000NRG23270720220405329
|
27/07/2022
|
KAUSHAL
|
3128010WL025115
|
KAUSHAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091961
|
|
KAUSHAL
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-020-009/385
(OEL DEHAT)
|
3128010000NRG23270720220405330
|
27/07/2022
|
KRISHANA
|
3128010WL025115
|
KRISHANA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091965
|
|
KRISHANA
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-020-009/4
(OEL DEHAT)
|
3128010000NRG23270720220405331
|
27/07/2022
|
RAM LAL
|
3128010WL025115
|
RAM LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091971
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BEHJAM
|
UP-28-010-020-009/443
(OEL DEHAT)
|
3128010000NRG23270720220405333
|
27/07/2022
|
MUKESH
|
3128010WL025115
|
MUKESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091964
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-020-009/44
(OEL DEHAT)
|
3128010000NRG23270720220405332
|
27/07/2022
|
SHIV SHANKAR
|
3128010WL025115
|
SHIV SHANKAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091954
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-020-009/508
(OEL DEHAT)
|
3128010000NRG23270720220405335
|
27/07/2022
|
BHAWAR PUR
|
3128010WL025115
|
BHAWAR PUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091972
|
|
BHANVAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEHJAM
|
UP-28-010-020-009/511
(OEL DEHAT)
|
3128010000NRG23270720220405336
|
27/07/2022
|
RAMGULAM
|
3128010WL025115
|
RAMGULAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879091973
|
|
RAM GULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|