|
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-28-010-004-001/26
(BEHJAM)
|
3128010000NRG23150320230875812
|
15/03/2023
|
SHIV RAM
|
3128010WL063182
|
SHIV RAM
|
00015
|
ALLA0AU1481
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333772216
|
|
SHIVR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-004-001/351
(BEHJAM)
|
3128010000NRG23150320230875816
|
15/03/2023
|
RAMAVTAR
|
3128010WL063182
|
RAMAVTAR
|
00015
|
ALLA0AU1481
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333772217
|
|
RAM AUTAR S/O BINDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-004-001/498
(BEHJAM)
|
3128010000NRG23150320230875821
|
15/03/2023
|
BALDEV
|
3128010WL063182
|
BALDEV
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333772215
|
|
BALDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BEHJAM
|
UP-28-010-004-001/578
(BEHJAM)
|
3128010000NRG23150320230875823
|
15/03/2023
|
MADAN
|
3128010WL063182
|
MADAN
|
00015
|
ALLA0AU1481
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333772214
|
|
Mr. Madan Kishor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-004-001/1134
(BEHJAM)
|
3128010000NRG23150320230875808
|
15/03/2023
|
SHYAM KISHOR
|
3128010WL063182
|
SHYAM KISHOR
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333772204
|
|
Mr. SHYAM KISHORE SO KAILASH NATH
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-004-001/1212
(BEHJAM)
|
3128010000NRG23150320230875811
|
15/03/2023
|
mohd adil
|
3128010WL063182
|
mohd adil
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333772205
|
|
MOHD ADIL SO MOHD LAYEEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-004-001/28
(BEHJAM)
|
3128010000NRG23150320230875814
|
15/03/2023
|
RIFAKAT ALI
|
3128010WL063182
|
RIFAKAT ALI
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333772208
|
|
Mr. RIFAKAT ALI
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-004-001/283
(BEHJAM)
|
3128010000NRG23150320230875815
|
15/03/2023
|
KANHAIYA LAL
|
3128010WL063182
|
KANHAIYA LAL
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333772209
|
|
KANHAIYA LAL S/O JUGRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-004-001/399
(BEHJAM)
|
3128010000NRG23150320230875817
|
15/03/2023
|
UDAY BHANU
|
3128010WL063182
|
UDAY BHANU
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333772206
|
|
Mr. UDAY BHANU
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-004-001/440
(BEHJAM)
|
3128010000NRG23150320230875818
|
15/03/2023
|
asharam
|
3128010WL063182
|
asharam
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333772213
|
|
Mr. ASHARAM .
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-004-001/471
(BEHJAM)
|
3128010000NRG23150320230875819
|
15/03/2023
|
ADITYA KUMAR
|
3128010WL063182
|
ADITYA KUMAR
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333772207
|
|
Mr. ADITYA KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-004-001/52
(BEHJAM)
|
3128010000NRG23150320230875822
|
15/03/2023
|
PYARE LAL
|
3128010WL063182
|
PYARE LAL
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333772210
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-004-001/1210
(BEHJAM)
|
3128010000NRG23150320230875809
|
15/03/2023
|
arjun lal
|
3128010WL063182
|
arjun lal
|
00177
|
IOBA0003645
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333772211
|
|
ARJUN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-004-001/262
(BEHJAM)
|
3128010000NRG23150320230875813
|
15/03/2023
|
JAGDESH
|
3128010WL063182
|
JAGDESH
|
00415
|
SBIN0011228
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0333772212
|
|
JAGDISH W/O RAM VILAS
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|