|
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-28-010-028-003/101
(BANIKA)
|
3128010000NRG23100620220163322
|
13/06/2022
|
MANOJ KUMAR
|
3128010WL012550
|
MANOJ KUMAR
|
00015
|
ALLA0AU1476
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443500686
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-028-003/12
(BANIKA)
|
3128010000NRG23100620220163323
|
13/06/2022
|
BASUDEV
|
3128010WL012550
|
BASUDEV
|
00015
|
ALLA0AU1476
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443500688
|
|
BASU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-028-003/188
(BANIKA)
|
3128010000NRG23100620220163324
|
13/06/2022
|
RITA DEVI
|
3128010WL012550
|
RITA DEVI
|
00015
|
ALLA0AU1476
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443500690
|
|
REETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-028-003/309
(BANIKA)
|
3128010000NRG23100620220163325
|
13/06/2022
|
HARINAM
|
3128010WL012550
|
HARINAM
|
00015
|
ALLA0AU1476
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443500685
|
|
HARI NAM S/O GOVARDHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-028-003/33
(BANIKA)
|
3128010000NRG23100620220163326
|
13/06/2022
|
NASIR ALI
|
3128010WL012550
|
NASIR ALI
|
00015
|
ALLA0AU1476
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443500687
|
|
NASIR ALI S/O AACHHAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-028-003/399
(BANIKA)
|
3128010000NRG23100620220163327
|
13/06/2022
|
ANKUL KUMAR
|
3128010WL012550
|
ANKUL KUMAR
|
00015
|
ALLA0AU1476
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443500689
|
|
ANKUL KUMAR S/O RAM VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-028-003/630
(BANIKA)
|
3128010000NRG23100620220163328
|
13/06/2022
|
SARAKAT
|
3128010WL012550
|
SARAKAT
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443500693
|
|
Mr. SARAKAT SARAKAT
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-028-003/633
(BANIKA)
|
3128010000NRG23100620220163329
|
13/06/2022
|
SOMWARI LAL
|
3128010WL012550
|
SOMWARI LAL
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443500691
|
|
Mr. SOMVARI SO MISHRI LAL
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-028-003/785
(BANIKA)
|
3128010000NRG23100620220163334
|
13/06/2022
|
VIJAY PAL
|
3128010WL012550
|
VIJAY PAL
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443500694
|
|
Mr. Vijaypal .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-028-003/785
(BANIKA)
|
3128010000NRG23100620220163335
|
13/06/2022
|
ANITA DEVI
|
3128010WL012550
|
ANITA DEVI
|
00415
|
SBIN0016458
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443500692
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|