|
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-28-010-048-001/415
(ATRAULI)
|
3128010000NRG23050320230849777
|
05/03/2023
|
ANOOP KUMAR
|
3128010WL060768
|
ANOOP KUMAR
|
00078
|
CNRB0005375
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289677510
|
|
ANOOP KUMAR SON OF PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-048-001/436
(ATRAULI)
|
3128010000NRG23050320230849781
|
05/03/2023
|
AVDHESH KUMAR
|
3128010WL060768
|
AVDHESH KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289677512
|
|
Mr. AVADHESH KUMAR SO DHANIRAM
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-048-001/469
(ATRAULI)
|
3128010000NRG23050320230849782
|
05/03/2023
|
ARTI devi
|
3128010WL060768
|
ARTI devi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677514
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-048-001/469
(ATRAULI)
|
3128010000NRG23050320230849783
|
05/03/2023
|
RAM GOPAL
|
3128010WL060768
|
RAM GOPAL
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289677511
|
|
Mr. RAM GOPAL SO SADHARI LAL
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-048-001/894
(ATRAULI)
|
3128010000NRG23050320230849784
|
05/03/2023
|
ISWRCHANDR
|
3128010WL060768
|
ISWRCHANDR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289677509
|
|
ISWARCANDRA S/O HUKUMCHANDRA
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
6
|
BEHJAM
|
UP-28-010-048-001/894
(ATRAULI)
|
3128010000NRG23050320230849785
|
05/03/2023
|
RINKI DEVI
|
3128010WL060768
|
RINKI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677513
|
|
RINKI DEVI W/O CHOTKANN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-048-001/436
(ATRAULI)
|
3128010000NRG23050320230849780
|
05/03/2023
|
KIRAN DEVI
|
3128010WL060768
|
KIRAN DEVI
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289677506
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BEHJAM
|
UP-28-010-048-001/484
(ATRAULI)
|
3128010000NRG23050320230849788
|
05/03/2023
|
KAVITA DEVI
|
3128010WL060770
|
KAVITA DEVI
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289677507
|
|
KAVITA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BEHJAM
|
UP-28-010-048-001/484
(ATRAULI)
|
3128010000NRG23050320230849787
|
05/03/2023
|
RAM SINGH
|
3128010WL060770
|
RAM SINGH
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289677508
|
|
RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-048-001/43
(ATRAULI)
|
3128010000NRG23050320230849778
|
05/03/2023
|
CHET RAM
|
3128010WL060768
|
CHET RAM
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677503
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEHJAM
|
UP-28-010-048-001/43
(ATRAULI)
|
3128010000NRG23050320230849779
|
05/03/2023
|
RAM SHRI
|
3128010WL060768
|
RAM SHRI
|
00415
|
SBIN0011228
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289677504
|
|
MR RAM SRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEHJAM
|
UP-28-010-048-003/505
(ATRAULI)
|
3128010000NRG23050320230849786
|
05/03/2023
|
PARWATI
|
3128010WL060769
|
PARWATI
|
00415
|
SBIN0011228
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289677505
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|