|
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-28-010-022-002/453
(KHAGI OEL)
|
3128010000NRG23230620220230481
|
27/06/2022
|
URMILA DEVI
|
3128010WL016137
|
URMILA DEVI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967127
|
|
URMILA W/O ISHWARDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-022-002/568
(KHAGI OEL)
|
3128010000NRG23230620220230485
|
27/06/2022
|
PREMADEVI
|
3128010WL016137
|
PREMADEVI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967140
|
|
PREMA DEVI W/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-022-002/603
(KHAGI OEL)
|
3128010000NRG23230620220230496
|
27/06/2022
|
JASKARAN
|
3128010WL016137
|
JASKARAN
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895967125
|
|
JASKARAN S/O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-022-002/644
(KHAGI OEL)
|
3128010000NRG23230620220230501
|
27/06/2022
|
ACHY LAL
|
3128010WL016137
|
ACHY LAL
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967126
|
|
ACHCHELAL S/O GOVERDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-022-002/137
(KHAGI OEL)
|
3128010000NRG23230620220230476
|
27/06/2022
|
chhotakan
|
3128010WL016137
|
chhotakan
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967135
|
|
HOKAN SO VISHWNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-022-002/146
(KHAGI OEL)
|
3128010000NRG23230620220230477
|
27/06/2022
|
BALAK RAM
|
3128010WL016137
|
BALAK RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967130
|
|
Mr. BALAK RAM
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-022-002/391
(KHAGI OEL)
|
3128010000NRG23230620220230480
|
27/06/2022
|
BAL GOVIND
|
3128010WL016137
|
BAL GOVIND
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967141
|
|
Mr. BAL GOVIND
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-022-002/543
(KHAGI OEL)
|
3128010000NRG23230620220230482
|
27/06/2022
|
NAVEEN KUMAR
|
3128010WL016137
|
NAVEEN KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967139
|
|
Mr. NAVEEN KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-022-002/583
(KHAGI OEL)
|
3128010000NRG23230620220230486
|
27/06/2022
|
PREM PRAKASH
|
3128010WL016137
|
PREM PRAKASH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967142
|
|
PREM PRAKASH
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
10
|
BEHJAM
|
UP-28-010-022-002/589
(KHAGI OEL)
|
3128010000NRG23230620220230487
|
27/06/2022
|
JAGDEESH
|
3128010WL016137
|
JAGDEESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967129
|
|
Mr. JAGDISH PRASAD
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-022-002/590
(KHAGI OEL)
|
3128010000NRG23230620220230488
|
27/06/2022
|
RANJEET KUMAR
|
3128010WL016137
|
RANJEET KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967137
|
|
Mr. RANJIT SO SANKATA PRASAD
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-022-002/598
(KHAGI OEL)
|
3128010000NRG23230620220230492
|
27/06/2022
|
RAM KUMAR
|
3128010WL016137
|
RAM KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967132
|
|
Mr. Ram Kumar
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-022-002/599
(KHAGI OEL)
|
3128010000NRG23230620220230493
|
27/06/2022
|
POORAN LAL
|
3128010WL016137
|
POORAN LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967138
|
|
Mr. PURAN LAL SO MOLHE
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-022-002/601
(KHAGI OEL)
|
3128010000NRG23230620220230494
|
27/06/2022
|
MAHESH
|
3128010WL016137
|
MAHESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967136
|
|
Mr. MAHESH PRASAD
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-022-002/602
(KHAGI OEL)
|
3128010000NRG23230620220230495
|
27/06/2022
|
MAINU
|
3128010WL016137
|
MAINU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967131
|
|
Mr. BHAINU .
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-022-002/613
(KHAGI OEL)
|
3128010000NRG23230620220230497
|
27/06/2022
|
VEERENDRA KUMAR
|
3128010WL016137
|
VEERENDRA KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895967128
|
|
Mr. VIRENDRA KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
17
|
BEHJAM
|
UP-28-010-022-002/625
(KHAGI OEL)
|
3128010000NRG23230620220230498
|
27/06/2022
|
RAKESH KUMAR
|
3128010WL016137
|
RAKESH KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895967133
|
|
Mr. RAKESH KUMAR SO MOOLCHANDRA
|
INDIAN BANK(607105)
|
|
18
|
BEHJAM
|
UP-28-010-022-002/93
(KHAGI OEL)
|
3128010000NRG23230620220230505
|
27/06/2022
|
SURYA BALI
|
3128010WL016137
|
SURYA BALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895967134
|
|
Mr. SURYABALI SO RAM PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|