|
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-28-010-002-003/214
(RARI)
|
3128010000NRG23230620220229101
|
23/06/2022
|
salim khan
|
3128010WL016062
|
salim khan
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004020
|
|
SALIM KHAN SO HABIB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-002-003/280
(RARI)
|
3128010000NRG23230620220229104
|
23/06/2022
|
ISMAIEL
|
3128010WL016062
|
ISMAIEL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004024
|
|
ISMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-002-003/353
(RARI)
|
3128010000NRG23230620220229105
|
23/06/2022
|
AKHLAKH
|
3128010WL016062
|
AKHLAKH
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004017
|
|
AKHLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-002-003/365
(RARI)
|
3128010000NRG23230620220229106
|
23/06/2022
|
munir
|
3128010WL016062
|
munir
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004018
|
|
MUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-002-003/793
(RARI)
|
3128010000NRG23230620220229108
|
23/06/2022
|
RAM KALI
|
3128010WL016062
|
RAM KALI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004021
|
|
RAMKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-002-003/80
(RARI)
|
3128010000NRG23230620220229109
|
23/06/2022
|
khalid
|
3128010WL016062
|
khalid
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004019
|
|
KHALID KHAN S/O HABIB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-002-003/802
(RARI)
|
3128010000NRG23230620220229111
|
23/06/2022
|
ARIF KHAN
|
3128010WL016062
|
ARIF KHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004022
|
|
ARIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-002-003/963
(RARI)
|
3128010000NRG23230620220229114
|
23/06/2022
|
ABREESH KHAN
|
3128010WL016062
|
ABREESH KHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004023
|
|
ABRIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-002-003/963
(RARI)
|
3128010000NRG23230620220229115
|
23/06/2022
|
GUDIYA BEGUM
|
3128010WL016062
|
GUDIYA BEGUM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004025
|
|
GUDDI BEGAM WO ABARIS KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-002-003/965
(RARI)
|
3128010000NRG23230620220229117
|
23/06/2022
|
SAYUNNISHA
|
3128010WL016062
|
SAYUNNISHA
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004030
|
|
SAEEDUN NISHA WIFE OF JAMSHED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-002-003/976
(RARI)
|
3128010000NRG23230620220229118
|
23/06/2022
|
ABDUL RAHAMAN
|
3128010WL016062
|
ABDUL RAHAMAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004026
|
|
Mr. Abdul Rahman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-002-003/214
(RARI)
|
3128010000NRG23230620220229102
|
23/06/2022
|
SABNAM JHA
|
3128010WL016062
|
SABNAM JHA
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004028
|
|
SHABNAM JAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BEHJAM
|
UP-28-010-002-003/80
(RARI)
|
3128010000NRG23230620220229110
|
23/06/2022
|
HURUN NISHA
|
3128010WL016062
|
HURUN NISHA
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004027
|
|
HUROON NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BEHJAM
|
UP-28-010-002-003/965
(RARI)
|
3128010000NRG23230620220229116
|
23/06/2022
|
JAM ROAD KHAN
|
3128010WL016062
|
JAM ROAD KHAN
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896004029
|
|
JAMSHED KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|