|
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-28-010-002-003/812
(RARI)
|
3128010000NRG23040320230848095
|
04/03/2023
|
RIJWAN KHAN
|
3128010WL060620
|
RIJWAN KHAN
|
00015
|
ALLA0AU1481
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289866482
|
|
RIJVAN KHAN,SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BEHJAM
|
UP-28-010-002-003/817
(RARI)
|
3128010000NRG23040320230848097
|
04/03/2023
|
deepu
|
3128010WL060620
|
deepu
|
00015
|
ALLA0AU1481
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289866484
|
|
DEEPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-002-003/839
(RARI)
|
3128010000NRG23040320230848099
|
04/03/2023
|
RAMSAGAR
|
3128010WL060620
|
RAMSAGAR
|
00015
|
ALLA0AU1481
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289866483
|
|
RAMSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-002-003/975
(RARI)
|
3128010000NRG23040320230848102
|
04/03/2023
|
MANOJ KUMAR
|
3128010WL060620
|
MANOJ KUMAR
|
00015
|
ALLA0AU1481
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289866475
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-002-003/816
(RARI)
|
3128010000NRG23040320230848096
|
04/03/2023
|
mantas
|
3128010WL060620
|
mantas
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289866481
|
|
MANTASA WO HAKIMULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-002-003/829
(RARI)
|
3128010000NRG23040320230848098
|
04/03/2023
|
MUNNA KHAN
|
3128010WL060620
|
MUNNA KHAN
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289866485
|
|
Mr. MUNNA KHAN
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-002-003/847
(RARI)
|
3128010000NRG23040320230848100
|
04/03/2023
|
SAJAY KUMAR
|
3128010WL060620
|
SAJAY KUMAR
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289866479
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-002-003/945
(RARI)
|
3128010000NRG23040320230848101
|
04/03/2023
|
KAPIL KUMAR
|
3128010WL060620
|
KAPIL KUMAR
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289866478
|
|
Mr. KAPIL KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-002-003/976
(RARI)
|
3128010000NRG23040320230848103
|
04/03/2023
|
ABDUL RAHAMAN
|
3128010WL060620
|
ABDUL RAHAMAN
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289866476
|
|
Mr. Abdul Rahman
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-002-003/980
(RARI)
|
3128010000NRG23040320230848104
|
04/03/2023
|
MO JAN KHAN
|
3128010WL060620
|
MO JAN KHAN
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289866480
|
|
Mr. MO JAN KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-002-003/1021
(RARI)
|
3128010000NRG23040320230848094
|
04/03/2023
|
SANDEEPKUMAR
|
3128010WL060620
|
SANDEEPKUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289866477
|
|
SANDEEP KUMAR S/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|