|
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-28-010-011-002/124
(BAHADUR PUR)
|
3128010000NRG23040120230737561
|
04/01/2023
|
chote lal
|
3128010WL052272
|
chote lal
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059929
|
|
CHOTTELA S/O RAMSAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-011-004/186-A
(BAHADUR PUR)
|
3128010000NRG23040120230737567
|
04/01/2023
|
NASEER ALI
|
3128010WL052272
|
NASEER ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059937
|
|
Mr. Nasir Ali
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-011-004/284
(BAHADUR PUR)
|
3128010000NRG23040120230737575
|
04/01/2023
|
MUSHEER KHAN
|
3128010WL052272
|
MUSHEER KHAN
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052059936
|
|
MUSHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHJAM
|
UP-28-010-011-004/331
(BAHADUR PUR)
|
3128010000NRG23040120230737577
|
04/01/2023
|
PAMMU LALL
|
3128010WL052272
|
PAMMU LALL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059938
|
|
PAMMU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-011-004/108-A
(BAHADUR PUR)
|
3128010000NRG23040120230737566
|
04/01/2023
|
CHOTE LAL
|
3128010WL052272
|
CHOTE LAL
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059935
|
|
CHOTELAL S/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-011-004/284
(BAHADUR PUR)
|
3128010000NRG23040120230737576
|
04/01/2023
|
shama begum
|
3128010WL052272
|
shama begum
|
00177
|
IOBA0003645
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8052059933
|
|
SHAMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHJAM
|
UP-28-010-011-004/373
(BAHADUR PUR)
|
3128010000NRG23040120230737578
|
04/01/2023
|
Rajaram
|
3128010WL052272
|
Rajaram
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059934
|
|
. RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-011-004/186-A
(BAHADUR PUR)
|
3128010000NRG23040120230737568
|
04/01/2023
|
RESHAMA
|
3128010WL052272
|
RESHAMA
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059932
|
|
RESHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BEHJAM
|
UP-28-010-011-004/268
(BAHADUR PUR)
|
3128010000NRG23040120230737572
|
04/01/2023
|
ASHIF KHAN
|
3128010WL052272
|
ASHIF KHAN
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059931
|
|
MR ASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEHJAM
|
UP-28-010-011-004/277
(BAHADUR PUR)
|
3128010000NRG23040120230737573
|
04/01/2023
|
JAHID ALI
|
3128010WL052272
|
JAHID ALI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059930
|
|
MR JAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-011-004/252
(BAHADUR PUR)
|
3128010000NRG23040120230737570
|
04/01/2023
|
shahnawaj khan
|
3128010WL052272
|
shahnawaj khan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059928
|
|
Mr. Shahanvaj Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-011-002/187
(BAHADUR PUR)
|
3128010000NRG23040120230737564
|
04/01/2023
|
magre lal
|
3128010WL052272
|
magre lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059942
|
|
MANGRE SON OF KEDARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-011-004/246
(BAHADUR PUR)
|
3128010000NRG23040120230737569
|
04/01/2023
|
SAHID KHAN
|
3128010WL052272
|
SAHID KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059940
|
|
SAHID KHAN S/O RAHIS KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BEHJAM
|
UP-28-010-011-004/277
(BAHADUR PUR)
|
3128010000NRG23040120230737574
|
04/01/2023
|
RUKHSANA
|
3128010WL052272
|
RUKHSANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059941
|
|
RUKSANA WIFE OF JAHID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BEHJAM
|
UP-28-010-011-004/388
(BAHADUR PUR)
|
3128010000NRG23040120230737579
|
04/01/2023
|
Varish Ali
|
3128010WL052272
|
Varish Ali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059939
|
|
VARIS ALI S/O BABU ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|