|
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-28-010-007-001/247-A
(AKBARPUR)
|
3128010000NRG23280220230836531
|
28/02/2023
|
JAYRAM
|
3128010WL059619
|
JAYRAM
|
00015
|
ALLA0AU1621
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330354334
|
|
JAY RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-007-001/1069
(AKBARPUR)
|
3128010000NRG23280220230836524
|
28/02/2023
|
UTTAM KUMAR
|
3128010WL059619
|
UTTAM KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354342
|
|
Mr. Uttam Kumar
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-007-001/1081
(AKBARPUR)
|
3128010000NRG23280220230836527
|
28/02/2023
|
MUNNI DEVI
|
3128010WL059619
|
MUNNI DEVI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354340
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-007-001/243-A
(AKBARPUR)
|
3128010000NRG23280220230836530
|
28/02/2023
|
PARASHRAM
|
3128010WL059619
|
PARASHRAM
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354335
|
|
Mr. PARASURAM .
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-007-001/335
(AKBARPUR)
|
3128010000NRG23280220230836532
|
28/02/2023
|
MOHIT
|
3128010WL059619
|
MOHIT
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354339
|
|
Mr. MOHIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-007-001/1087
(AKBARPUR)
|
3128010000NRG23280220230836528
|
28/02/2023
|
PUSPA DEVI
|
3128010WL059619
|
PUSPA DEVI
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354341
|
|
Mrs. PUSHPA DEVI WO KAMALESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-007-001/34
(AKBARPUR)
|
3128010000NRG23280220230836533
|
28/02/2023
|
BAHADUR
|
3128010WL059619
|
BAHADUR
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354338
|
|
RAM BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-007-001/1044
(AKBARPUR)
|
3128010000NRG23280220230836523
|
28/02/2023
|
SESHKUMAR
|
3128010WL059619
|
SESHKUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354332
|
|
SHESH KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHJAM
|
UP-28-010-007-001/185
(AKBARPUR)
|
3128010000NRG23280220230836529
|
28/02/2023
|
RAM KUMAR
|
3128010WL059619
|
RAM KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354333
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-007-001/1016
(AKBARPUR)
|
3128010000NRG23280220230836517
|
28/02/2023
|
JHAMMAN
|
3128010WL059619
|
JHAMMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354347
|
|
JHAMMAN LAL S/O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-007-001/1020
(AKBARPUR)
|
3128010000NRG23280220230836518
|
28/02/2023
|
MUNEESH KUMAR
|
3128010WL059619
|
MUNEESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354343
|
|
MUNISH KUMAR S/O RAJENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-007-001/1026
(AKBARPUR)
|
3128010000NRG23280220230836519
|
28/02/2023
|
USHA DEVI
|
3128010WL059619
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354345
|
|
USHA DEVI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-007-001/1033
(AKBARPUR)
|
3128010000NRG23280220230836520
|
28/02/2023
|
RAMKISHUN
|
3128010WL059619
|
RAMKISHUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354349
|
|
RAM KISHUN S/O CHANDRIKA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-007-001/1037
(AKBARPUR)
|
3128010000NRG23280220230836521
|
28/02/2023
|
DILERAM
|
3128010WL059619
|
DILERAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330354336
|
|
DILERAM SO RANJEET KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-007-001/1042
(AKBARPUR)
|
3128010000NRG23280220230836522
|
28/02/2023
|
JAGDYAL
|
3128010WL059619
|
JAGDYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354348
|
|
JAG DAYAL S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BEHJAM
|
UP-28-010-007-001/1077
(AKBARPUR)
|
3128010000NRG23280220230836525
|
28/02/2023
|
JASKARAN
|
3128010WL059619
|
JASKARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354346
|
|
JAY KARAN LAL S/O PARASU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-007-001/1080
(AKBARPUR)
|
3128010000NRG23280220230836526
|
28/02/2023
|
MANJO DEVI
|
3128010WL059619
|
MANJO DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354344
|
|
MANJO DEVI W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BEHJAM
|
UP-28-010-007-001/352-A
(AKBARPUR)
|
3128010000NRG23280220230836534
|
28/02/2023
|
BALLATTAR
|
3128010WL059619
|
BALLATTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330354337
|
|
BALASTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-007-001/63
(AKBARPUR)
|
3128010000NRG23280220230836535
|
28/02/2023
|
MAYA RAM
|
3128010WL059619
|
MAYA RAM
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330354350
|
|
Mayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|