|
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-28-010-056-001/204
(KAIMA BUJURG)
|
3128010000NRG23240120230781373
|
25/01/2023
|
JIBRAIL
|
3128010WL055019
|
JIBRAIL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259071325
|
|
Mr. Jibrail .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-056-001/513
(KAIMA BUJURG)
|
3128010000NRG23240120230781375
|
25/01/2023
|
KRASHAN KUMAR
|
3128010WL055019
|
KRASHAN KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259071324
|
|
KRISHNA KR. S O HEMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-056-001/519
(KAIMA BUJURG)
|
3128010000NRG23240120230781376
|
25/01/2023
|
RAM NARAYAN
|
3128010WL055019
|
RAM NARAYAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259071322
|
|
RAM NARAYAN S O NANDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-056-001/620
(KAIMA BUJURG)
|
3128010000NRG23240120230781378
|
25/01/2023
|
RAM SAGAR
|
3128010WL055019
|
RAM SAGAR
|
00015
|
ALLA0AU1440
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259071323
|
|
RAM SAGAR S O KALIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-056-001/814
(KAIMA BUJURG)
|
3128010000NRG23240120230781380
|
25/01/2023
|
ANKIT KUMAR
|
3128010WL055019
|
ANKIT KUMAR
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259071330
|
|
Mr. ANKIT KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-056-001/819
(KAIMA BUJURG)
|
3128010000NRG23240120230781381
|
25/01/2023
|
MAHROON NISHA
|
3128010WL055019
|
MAHROON NISHA
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259071329
|
|
Mrs. MAIHRUN NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-056-001/1084
(KAIMA BUJURG)
|
3128010000NRG23240120230781371
|
25/01/2023
|
Anoop kumar
|
3128010WL055019
|
Anoop kumar
|
00354
|
PUNB0115100
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259071321
|
|
ANOOP KUMAR S\O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-056-001/1050
(KAIMA BUJURG)
|
3128010000NRG23240120230781368
|
25/01/2023
|
murti
|
3128010WL055019
|
murti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259071328
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHJAM
|
UP-28-010-056-001/1051
(KAIMA BUJURG)
|
3128010000NRG23240120230781369
|
25/01/2023
|
ANKUL KUMAR
|
3128010WL055019
|
ANKUL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259071326
|
|
ANKUL KUMAR
|
INDUSIND BANK(607189)
|
|
10
|
BEHJAM
|
UP-28-010-056-001/148
(KAIMA BUJURG)
|
3128010000NRG23240120230781372
|
25/01/2023
|
som vati
|
3128010WL055019
|
som vati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259071327
|
|
SOMWATI W O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-056-001/802
(KAIMA BUJURG)
|
3128010000NRG23240120230781379
|
25/01/2023
|
DEEPAK KUMAR
|
3128010WL055019
|
DEEPAK KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259071332
|
|
DEEPAK S/O JAGDESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-056-001/835
(KAIMA BUJURG)
|
3128010000NRG23240120230781382
|
25/01/2023
|
MANJU
|
3128010WL055019
|
MANJU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259071333
|
|
MANJU W/O DHURAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-056-001/875
(KAIMA BUJURG)
|
3128010000NRG23240120230781384
|
25/01/2023
|
PANKAJ KUMAR
|
3128010WL055019
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259071331
|
|
PANKAJ KUMAR S O RAJENDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|