|
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-28-010-011-002/770
(BAHADUR PUR)
|
3128010000NRG23130320230861268
|
13/03/2023
|
HARI OM
|
3128010WL061868
|
HARI OM
|
00015
|
ALLA0AU1481
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426705
|
|
HARIOM S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-011-002/1127
(BAHADUR PUR)
|
3128010000NRG23130320230861264
|
13/03/2023
|
ANOOP KUMAR
|
3128010WL061868
|
ANOOP KUMAR
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0330426694
|
|
Anoop Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-011-002/1039
(BAHADUR PUR)
|
3128010000NRG23130320230861269
|
13/03/2023
|
SURESH KUMAR
|
3128010WL061869
|
SURESH KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426698
|
|
Mr. SURESH KUMAR SO JAG MOHAN
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-011-002/1124
(BAHADUR PUR)
|
3128010000NRG23130320230861263
|
13/03/2023
|
raj kumari
|
3128010WL061868
|
raj kumari
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426697
|
|
Mrs. RAJ KUMARI WO RAJ KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-011-002/1742
(BAHADUR PUR)
|
3128010000NRG23130320230861266
|
13/03/2023
|
mayank singh
|
3128010WL061868
|
mayank singh
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426706
|
|
Mr. Mayank Singh
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-011-002/1785
(BAHADUR PUR)
|
3128010000NRG23130320230861274
|
13/03/2023
|
ANITA DEVI
|
3128010WL061869
|
ANITA DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426696
|
|
Mrs. ANITA DEVI WO BANVARI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-011-002/1127
(BAHADUR PUR)
|
3128010000NRG23130320230861265
|
13/03/2023
|
ANOOPA
|
3128010WL061868
|
ANOOPA
|
00177
|
IOBA0003645
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426695
|
|
ANOOPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-011-002/1124
(BAHADUR PUR)
|
3128010000NRG23130320230861262
|
13/03/2023
|
raj kumar
|
3128010WL061868
|
raj kumar
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426693
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-011-002/1123
(BAHADUR PUR)
|
3128010000NRG23130320230861271
|
13/03/2023
|
vimla devi
|
3128010WL061869
|
vimla devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426703
|
|
VIMLA DEVI WO VINOD SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-011-002/1123
(BAHADUR PUR)
|
3128010000NRG23130320230861270
|
13/03/2023
|
vinod singh
|
3128010WL061869
|
vinod singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426700
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEHJAM
|
UP-28-010-011-002/1130
(BAHADUR PUR)
|
3128010000NRG23130320230861273
|
13/03/2023
|
RAMKALI
|
3128010WL061869
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426704
|
|
SANTOSH SINGH S O ANANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-011-002/1130
(BAHADUR PUR)
|
3128010000NRG23130320230861272
|
13/03/2023
|
SANTOSH SINGH
|
3128010WL061869
|
SANTOSH SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426702
|
|
SANTOSH KUMAR SINGHS/OANANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-011-002/1742
(BAHADUR PUR)
|
3128010000NRG23130320230861267
|
13/03/2023
|
pushpa devi
|
3128010WL061868
|
pushpa devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426701
|
|
PUSHPA DEVI W/O RAIPRAKASH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-011-002/1817
(BAHADUR PUR)
|
3128010000NRG23130320230861275
|
13/03/2023
|
RAGHUNATH
|
3128010WL061869
|
RAGHUNATH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330426699
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|