|
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-28-010-062-001/564
(ATWA)
|
3128010000NRG23190820220476116
|
19/08/2022
|
RAM SINGH
|
3128010WL029711
|
RAM SINGH
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230850898
|
|
RAM SINGH S/O BHAGOUTI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-062-001/806
(ATWA)
|
3128010000NRG23190820220476125
|
19/08/2022
|
VIRENDRA
|
3128010WL029711
|
VIRENDRA
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230850899
|
|
VIRENDRA KUMAR S/O SRIKRASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-062-001/358
(ATWA)
|
3128010000NRG23190820220476113
|
19/08/2022
|
upendra
|
3128010WL029711
|
upendra
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230850901
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-062-001/641
(ATWA)
|
3128010000NRG23190820220476118
|
19/08/2022
|
jagrani
|
3128010WL029711
|
jagrani
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230850902
|
|
JAGRANI W O MUNNA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-062-001/146
(ATWA)
|
3128010000NRG23190820220476106
|
19/08/2022
|
ABHISHEK
|
3128010WL029711
|
ABHISHEK
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230850909
|
|
Mr. ABHISHEK GAUTAM SO RAM SANEHI
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-062-001/648
(ATWA)
|
3128010000NRG23190820220476119
|
19/08/2022
|
RESHAMA
|
3128010WL029711
|
RESHAMA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230850908
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHJAM
|
UP-28-010-062-001/678-A
(ATWA)
|
3128010000NRG23190820220476120
|
19/08/2022
|
CHATRAPAL
|
3128010WL029711
|
CHATRAPAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230850904
|
|
CHHATRPAL S/O BHAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-062-001/679
(ATWA)
|
3128010000NRG23190820220476121
|
19/08/2022
|
POONAM DEVI
|
3128010WL029711
|
POONAM DEVI
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230850906
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BEHJAM
|
UP-28-010-062-001/689
(ATWA)
|
3128010000NRG23190820220476122
|
19/08/2022
|
KAMLESHA DEVI
|
3128010WL029711
|
KAMLESHA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230850905
|
|
Ms. Kamlesha Devi
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-062-001/716
(ATWA)
|
3128010000NRG23190820220476123
|
19/08/2022
|
VITOLA DEVI
|
3128010WL029711
|
VITOLA DEVI
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230850903
|
|
Mrs. BATU DEVI WO BABURAM
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-062-001/751
(ATWA)
|
3128010000NRG23190820220476124
|
19/08/2022
|
PAWAN
|
3128010WL029711
|
PAWAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230850910
|
|
Mr. PAWAN KUMAR SO CHABBA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-062-001/564
(ATWA)
|
3128010000NRG23190820220476117
|
19/08/2022
|
SIYA DEVI
|
3128010WL029711
|
SIYA DEVI
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230850911
|
|
SIYA DEVIO
|
UNION BANK OF INDIA(508500)
|
|
13
|
BEHJAM
|
UP-28-010-062-001/807
(ATWA)
|
3128010000NRG23190820220476126
|
19/08/2022
|
SUSHIL KUMAR
|
3128010WL029711
|
SUSHIL KUMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230850907
|
|
SUSHIL KUMAR S O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-016-001/288
(GULCHAURA)
|
3128010000NRG23190820220476357
|
19/08/2022
|
jalis ahmed
|
3128010WL029721
|
jalis ahmed
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230850900
|
|
Mr. JAMIL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|