|
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-28-010-012-003/17
(BILLAI)
|
3128010000NRG23150720220355440
|
15/07/2022
|
MADHUREE
|
3128010WL022248
|
MADHUREE
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870249942
|
|
MADHURI DEVI W/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-012-003/416
(BILLAI)
|
3128010000NRG23150720220355448
|
15/07/2022
|
SUSUMA DEVI
|
3128010WL022248
|
SUSUMA DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870249941
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEHJAM
|
UP-28-010-012-003/456
(BILLAI)
|
3128010000NRG23150720220355449
|
15/07/2022
|
SANJAY KUMAR
|
3128010WL022248
|
SANJAY KUMAR
|
00015
|
ALLA0AU1481
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870249943
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-012-003/16
(BILLAI)
|
3128010000NRG23150720220355439
|
15/07/2022
|
RAMJIWAN
|
3128010WL022248
|
RAMJIWAN
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870249944
|
|
MR RAM JIWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEHJAM
|
UP-28-010-012-003/176
(BILLAI)
|
3128010000NRG23150720220355441
|
15/07/2022
|
SOHAN LAL
|
3128010WL022248
|
SOHAN LAL
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870249947
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEHJAM
|
UP-28-010-012-003/26
(BILLAI)
|
3128010000NRG23150720220355443
|
15/07/2022
|
SUSHEL KUMAR
|
3128010WL022248
|
SUSHEL KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870249948
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEHJAM
|
UP-28-010-012-003/31
(BILLAI)
|
3128010000NRG23150720220355444
|
15/07/2022
|
RAMDUTT
|
3128010WL022248
|
RAMDUTT
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870249946
|
|
MR RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEHJAM
|
UP-28-010-012-003/344
(BILLAI)
|
3128010000NRG23150720220355445
|
15/07/2022
|
LEKH RAM
|
3128010WL022248
|
LEKH RAM
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870249950
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEHJAM
|
UP-28-010-012-003/358
(BILLAI)
|
3128010000NRG23150720220355446
|
15/07/2022
|
RAMA KANT
|
3128010WL022248
|
RAMA KANT
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870249949
|
|
MR RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEHJAM
|
UP-28-010-012-003/385
(BILLAI)
|
3128010000NRG23150720220355447
|
15/07/2022
|
SARVESH KUAMR
|
3128010WL022248
|
SARVESH KUAMR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870249952
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEHJAM
|
UP-28-010-012-003/89
(BILLAI)
|
3128010000NRG23150720220355451
|
15/07/2022
|
SURENDRA
|
3128010WL022248
|
SURENDRA
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870249951
|
|
MR SURENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEHJAM
|
UP-28-010-012-003/97
(BILLAI)
|
3128010000NRG23150720220355452
|
15/07/2022
|
RAMESH CHANDRA
|
3128010WL022248
|
RAMESH CHANDRA
|
00415
|
SBIN0011228
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870249945
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|