|
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-28-010-028-001/27-A
(BANIKA)
|
3128010000NRG23080720220329564
|
08/07/2022
|
HANEEFA
|
3128010WL020675
|
HANEEFA
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866872470
|
|
HANEEFA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-001/762
(BANIKA)
|
3128010000NRG23080720220329566
|
08/07/2022
|
HARIOM
|
3128010WL020675
|
HARIOM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866872477
|
|
HARI OM S/O RAM GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-028-001/767
(BANIKA)
|
3128010000NRG23080720220329567
|
08/07/2022
|
MOVEEN
|
3128010WL020675
|
MOVEEN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866872474
|
|
Mr. MOBIN SO RASHUL
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-001/771
(BANIKA)
|
3128010000NRG23080720220329568
|
08/07/2022
|
KHOJE
|
3128010WL020675
|
KHOJE
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866872471
|
|
Mr. KHOJE SO NASRULLA
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-001/772
(BANIKA)
|
3128010000NRG23080720220329569
|
08/07/2022
|
KASIM
|
3128010WL020675
|
KASIM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866872473
|
|
Mr. KASIMA WO KHOJE
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-001/773
(BANIKA)
|
3128010000NRG23080720220329570
|
08/07/2022
|
INSHAN ALI
|
3128010WL020675
|
INSHAN ALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866872472
|
|
Mr. INSAN ALI
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-028-001/774
(BANIKA)
|
3128010000NRG23080720220329571
|
08/07/2022
|
ANWAR
|
3128010WL020675
|
ANWAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866872480
|
|
Mr. ANVAR ANVAR
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-028-001/778
(BANIKA)
|
3128010000NRG23080720220329572
|
08/07/2022
|
MOVEEN
|
3128010WL020675
|
MOVEEN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866872476
|
|
Mr. MATIN SO SULEMAN
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-028-001/805
(BANIKA)
|
3128010000NRG23080720220329573
|
08/07/2022
|
SHAHNAJ
|
3128010WL020675
|
SHAHNAJ
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866872475
|
|
Mrs. SAHANAJ BANO
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-028-001/813
(BANIKA)
|
3128010000NRG23080720220329574
|
08/07/2022
|
DILIP
|
3128010WL020675
|
DILIP
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866872481
|
|
Mr. Dilip Kumar
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-028-001/813
(BANIKA)
|
3128010000NRG23080720220329575
|
08/07/2022
|
MAYA DEVI
|
3128010WL020675
|
MAYA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866872478
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-028-001/814
(BANIKA)
|
3128010000NRG23080720220329576
|
08/07/2022
|
ASHA DEVI
|
3128010WL020675
|
ASHA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866872479
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|