|
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-28-010-018-002/138
(NAINEPARA)
|
3128010000NRG23010620220117933
|
03/06/2022
|
RAM BAHUDUR
|
3128010WL010045
|
RAM BAHUDUR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217436319
|
|
RAM BAHADUR S/O MANOHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-018-002/213
(NAINEPARA)
|
3128010000NRG23010620220117941
|
03/06/2022
|
NETRAM
|
3128010WL010045
|
NETRAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217436318
|
|
NETRAM
|
CANARA BANK(508532)
|
|
3
|
BEHJAM
|
UP-28-010-018-002/86
(NAINEPARA)
|
3128010000NRG23010620220117968
|
03/06/2022
|
PINKU
|
3128010WL010045
|
PINKU
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217436320
|
|
PINKU S/O CHANDRABHAL
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-018-002/317
(NAINEPARA)
|
3128010000NRG23010620220117946
|
03/06/2022
|
RADHA MOHAN
|
3128010WL010045
|
RADHA MOHAN
|
00078
|
CNRB0005375
|
639
|
639
|
Rejected
|
11/06/2022
|
|
2217436324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-018-002/101
(NAINEPARA)
|
3128010000NRG23010620220117930
|
03/06/2022
|
REKHA DEVI
|
3128010WL010045
|
REKHA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217436323
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEHJAM
|
UP-28-010-018-002/138
(NAINEPARA)
|
3128010000NRG23010620220117934
|
03/06/2022
|
RAM KATORI
|
3128010WL010045
|
RAM KATORI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217436326
|
|
Mrs. RAM..KATORI S.O. RAM.BAHADUR
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-018-002/176
(NAINEPARA)
|
3128010000NRG23010620220117935
|
03/06/2022
|
RUP RAM
|
3128010WL010045
|
RUP RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217436321
|
|
Mr. RUP RAM
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-018-002/187
(NAINEPARA)
|
3128010000NRG23010620220117938
|
03/06/2022
|
NEELAM DEVI
|
3128010WL010045
|
NEELAM DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217436327
|
|
NILAM DEVI D/O AYODHYA PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEHJAM
|
UP-28-010-018-002/187
(NAINEPARA)
|
3128010000NRG23010620220117937
|
03/06/2022
|
SURENDRA KUMAR
|
3128010WL010045
|
SURENDRA KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217436328
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-018-002/217
(NAINEPARA)
|
3128010000NRG23010620220117943
|
03/06/2022
|
PRATAP
|
3128010WL010045
|
PRATAP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217436322
|
|
Mr. PRATAP .
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-018-002/318
(NAINEPARA)
|
3128010000NRG23010620220117947
|
03/06/2022
|
KRISHN KUMAR
|
3128010WL010045
|
KRISHN KUMAR
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217436329
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BEHJAM
|
UP-28-010-018-002/335
(NAINEPARA)
|
3128010000NRG23010620220117948
|
03/06/2022
|
DEEPENDRA VERMA
|
3128010WL010045
|
DEEPENDRA VERMA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217436325
|
|
Mr. Deependra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-018-002/68
(NAINEPARA)
|
3128010000NRG23010620220117967
|
03/06/2022
|
RAMBHAROSE
|
3128010WL010045
|
RAMBHAROSE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217436330
|
|
RAM BHAROSE S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|