|
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-28-010-023-001/690
(BARTER)
|
3128010000NRG23180120230770145
|
19/01/2023
|
SANUKUMAR
|
3128010WL054314
|
SANUKUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130521763
|
|
SANU KUMAR S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-023-001/215
(BARTER)
|
3128010000NRG23180120230770135
|
19/01/2023
|
hare ram
|
3128010WL054314
|
hare ram
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130521770
|
|
Mr. HARE RAM
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-023-001/281
(BARTER)
|
3128010000NRG23180120230770136
|
19/01/2023
|
mahesh kumar
|
3128010WL054314
|
mahesh kumar
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130521758
|
|
MAHESH KUMAR SO BRAHMA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-023-001/360
(BARTER)
|
3128010000NRG23180120230770137
|
19/01/2023
|
RAJENDRA BHADUR SHING
|
3128010WL054314
|
RAJENDRA BHADUR SHING
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130521771
|
|
Mr. RAJENDRA BHADUR SINGH
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-023-001/432
(BARTER)
|
3128010000NRG23180120230770138
|
19/01/2023
|
RAVINDAR KUMAR
|
3128010WL054314
|
RAVINDAR KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130521759
|
|
Mr. RAVINDRA KUMAR SO MULLU
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-023-001/498
(BARTER)
|
3128010000NRG23180120230770139
|
19/01/2023
|
RAJESH KUMAR
|
3128010WL054314
|
RAJESH KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130521767
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-023-001/509
(BARTER)
|
3128010000NRG23180120230770140
|
19/01/2023
|
kalawati
|
3128010WL054314
|
kalawati
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130521760
|
|
Mrs. Kalawati .
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-023-001/557
(BARTER)
|
3128010000NRG23180120230770141
|
19/01/2023
|
PAHADI
|
3128010WL054314
|
PAHADI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130521756
|
|
Mr. PAHARHI .
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-023-001/667
(BARTER)
|
3128010000NRG23180120230770142
|
19/01/2023
|
ANEETA DEVI
|
3128010WL054314
|
ANEETA DEVI
|
00176
|
IDIB000O502
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130521762
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-023-001/67
(BARTER)
|
3128010000NRG23180120230770143
|
19/01/2023
|
GUDU
|
3128010WL054314
|
GUDU
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130521757
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-023-001/854
(BARTER)
|
3128010000NRG23180120230770147
|
19/01/2023
|
ANUP KUMAR
|
3128010WL054314
|
ANUP KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130521766
|
|
Mr. Anoop Kumar
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-023-001/918
(BARTER)
|
3128010000NRG23180120230770148
|
19/01/2023
|
RAM SEVAK
|
3128010WL054314
|
RAM SEVAK
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130521768
|
|
Mr. RAM SEVAK
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-023-001/923
(BARTER)
|
3128010000NRG23180120230770149
|
19/01/2023
|
RAM SINGH
|
3128010WL054314
|
RAM SINGH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130521769
|
|
Mr. RAM SINGH S.O. CHHATRAPAL
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-023-001/923
(BARTER)
|
3128010000NRG23180120230770150
|
19/01/2023
|
RENU DEVI
|
3128010WL054314
|
RENU DEVI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130521761
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-023-001/924
(BARTER)
|
3128010000NRG23180120230770151
|
19/01/2023
|
PARASRAM
|
3128010WL054314
|
PARASRAM
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130521764
|
|
Mr. Parasram .
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-023-001/925
(BARTER)
|
3128010000NRG23180120230770152
|
19/01/2023
|
KHUSHI RAM
|
3128010WL054314
|
KHUSHI RAM
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130521765
|
|
Mr. Khushi Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|