|
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-28-010-022-002/570
(KHAGI OEL)
|
3128010000NRG23040120230738794
|
04/01/2023
|
PAMMI
|
3128010WL052348
|
PAMMI
|
00015
|
ALLA0AU1476
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8052059889
|
|
PAMMI W/O JAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-022-002/603
(KHAGI OEL)
|
3128010000NRG23040120230738798
|
04/01/2023
|
JASKARAN
|
3128010WL052348
|
JASKARAN
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059902
|
|
JASKARAN S/O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-022-002/239
(KHAGI OEL)
|
3128010000NRG23040120230738787
|
04/01/2023
|
PARASURAM
|
3128010WL052348
|
PARASURAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059890
|
|
PARSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHJAM
|
UP-28-010-022-002/445
(KHAGI OEL)
|
3128010000NRG23040120230738788
|
04/01/2023
|
SUSHILA
|
3128010WL052348
|
SUSHILA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059899
|
|
Mrs. SUSHEELA SUSHEELKUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-022-002/559
(KHAGI OEL)
|
3128010000NRG23040120230738790
|
04/01/2023
|
SATEESH
|
3128010WL052348
|
SATEESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059891
|
|
Mr. Sateesh Kumar
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-022-002/561
(KHAGI OEL)
|
3128010000NRG23040120230738791
|
04/01/2023
|
RAMU
|
3128010WL052348
|
RAMU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059896
|
|
Mr. RAMU .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-022-002/580
(KHAGI OEL)
|
3128010000NRG23040120230738795
|
04/01/2023
|
UPENDRA KUMAR
|
3128010WL052348
|
UPENDRA KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059901
|
|
Mr. UPENDRA KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-022-002/597
(KHAGI OEL)
|
3128010000NRG23040120230738797
|
04/01/2023
|
MNOJ KUMAR
|
3128010WL052348
|
MNOJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059898
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-022-002/608
(KHAGI OEL)
|
3128010000NRG23040120230738801
|
04/01/2023
|
SONI DEVI
|
3128010WL052348
|
SONI DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059893
|
|
Mrs. SONI .
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-022-002/608
(KHAGI OEL)
|
3128010000NRG23040120230738802
|
04/01/2023
|
SURENDRA
|
3128010WL052348
|
SURENDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059897
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-022-002/672
(KHAGI OEL)
|
3128010000NRG23040120230738803
|
04/01/2023
|
AMIT KUMAR
|
3128010WL052348
|
AMIT KUMAR
|
00176
|
IDIB000O502
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052059895
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BEHJAM
|
UP-28-010-022-002/673
(KHAGI OEL)
|
3128010000NRG23040120230738804
|
04/01/2023
|
BINDO DEVI
|
3128010WL052348
|
BINDO DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059894
|
|
Mrs. BINDO DEVI WO SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-022-002/567
(KHAGI OEL)
|
3128010000NRG23040120230738792
|
04/01/2023
|
RAMA SANKAR
|
3128010WL052348
|
RAMA SANKAR
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059892
|
|
MR RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEHJAM
|
UP-28-010-022-002/592
(KHAGI OEL)
|
3128010000NRG23040120230738796
|
04/01/2023
|
SOBRAN LAL
|
3128010WL052348
|
SOBRAN LAL
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052059900
|
|
MR SOBARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|