|
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-28-010-002-003/298
(RARI)
|
3128010000NRG23240920220553027
|
24/09/2022
|
ANISH KHA
|
3128010WL037133
|
ANISH KHA
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310739740
|
|
ANISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-002-003/327
(RARI)
|
3128010000NRG23240920220553028
|
24/09/2022
|
ramesh
|
3128010WL037133
|
ramesh
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310739741
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-002-003/812
(RARI)
|
3128010000NRG23240920220553032
|
24/09/2022
|
RIJWAN KHAN
|
3128010WL037133
|
RIJWAN KHAN
|
00015
|
ALLA0AU1481
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739743
|
|
RIJVAN KHAN,SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BEHJAM
|
UP-28-010-002-003/840
(RARI)
|
3128010000NRG23240920220553034
|
24/09/2022
|
ATAUR KHAN
|
3128010WL037133
|
ATAUR KHAN
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310739742
|
|
ATAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-002-003/785
(RARI)
|
3128010000NRG23240920220553029
|
24/09/2022
|
ATAHAR KHAN
|
3128010WL037133
|
ATAHAR KHAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310739746
|
|
Mr. Atahar Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-002-003/811
(RARI)
|
3128010000NRG23240920220553031
|
24/09/2022
|
NAFEESH KHAN
|
3128010WL037133
|
NAFEESH KHAN
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310739745
|
|
DILSHAD KHAN,SALMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-002-003/794
(RARI)
|
3128010000NRG23240920220553030
|
24/09/2022
|
ABDUL VAHID
|
3128010WL037133
|
ABDUL VAHID
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310739744
|
|
Mr. ABDUL VAHID KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|