|
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-28-010-025-002/178
(PANEYORA)
|
3128010000NRG23230820220485456
|
23/08/2022
|
SANJAY KUMAR
|
3128010WL030756
|
SANJAY KUMAR
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127488
|
|
Mr. SANJAY KUMAR SO RAM JIVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-025-002/138
(PANEYORA)
|
3128010000NRG23230820220485454
|
23/08/2022
|
RAMSANAHI
|
3128010WL030756
|
RAMSANAHI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127489
|
|
Mr. RAM SANEHI
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-025-002/18
(PANEYORA)
|
3128010000NRG23230820220485457
|
23/08/2022
|
DEENBANDHU
|
3128010WL030756
|
DEENBANDHU
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127492
|
|
Mr. DINBANDHU .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-025-002/198
(PANEYORA)
|
3128010000NRG23230820220485458
|
23/08/2022
|
RANJEET KUMAR
|
3128010WL030756
|
RANJEET KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127501
|
|
Mr. RANJIT KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-025-002/212
(PANEYORA)
|
3128010000NRG23230820220485459
|
23/08/2022
|
AVDHESH
|
3128010WL030756
|
AVDHESH
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127500
|
|
Mr. AVADESH . KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-025-002/22
(PANEYORA)
|
3128010000NRG23230820220485460
|
23/08/2022
|
NATTHU LAL
|
3128010WL030756
|
NATTHU LAL
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127498
|
|
Mr. NATTHU LAL
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-025-002/223
(PANEYORA)
|
3128010000NRG23230820220485461
|
23/08/2022
|
PAWAN DEVI
|
3128010WL030756
|
PAWAN DEVI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127499
|
|
Mrs. PAVAN DEVI
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-025-002/29
(PANEYORA)
|
3128010000NRG23230820220485464
|
23/08/2022
|
KALLU
|
3128010WL030756
|
KALLU
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127491
|
|
Mr. KALLURAM
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-025-002/31
(PANEYORA)
|
3128010000NRG23230820220485466
|
23/08/2022
|
BHAGOLE
|
3128010WL030756
|
BHAGOLE
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127490
|
|
Mr. BHAGOLE .
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-025-002/49
(PANEYORA)
|
3128010000NRG23230820220485480
|
23/08/2022
|
ISHWARDEEN
|
3128010WL030756
|
ISHWARDEEN
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127494
|
|
Mr. ISWER DEEN
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-025-002/59
(PANEYORA)
|
3128010000NRG23230820220485482
|
23/08/2022
|
RISHIKESH
|
3128010WL030756
|
RISHIKESH
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127502
|
|
RISHIKESH S O TRIBHUBAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-025-002/59
(PANEYORA)
|
3128010000NRG23230820220485481
|
23/08/2022
|
TRIBHUVAN
|
3128010WL030756
|
TRIBHUVAN
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127497
|
|
Mr. TRIBHUVAN .
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-025-002/61
(PANEYORA)
|
3128010000NRG23230820220485483
|
23/08/2022
|
DAYARAM
|
3128010WL030756
|
DAYARAM
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127496
|
|
Mr. DAYARAM .
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-025-002/67
(PANEYORA)
|
3128010000NRG23230820220485485
|
23/08/2022
|
ROSHAN
|
3128010WL030756
|
ROSHAN
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127493
|
|
Mr. ROSHAN .
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-025-002/71
(PANEYORA)
|
3128010000NRG23230820220485486
|
23/08/2022
|
SURENDRA
|
3128010WL030756
|
SURENDRA
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4280127495
|
|
Mr. SURENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|