|
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-28-010-028-001/408
(BANIKA)
|
3128010000NRG23040620220131830
|
07/06/2022
|
SURENDRA
|
3128010WL010759
|
SURENDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216359268
|
|
Mr. SURENDAR SO SHANTI PRASAD
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-028-001/501
(BANIKA)
|
3128010000NRG23040620220131831
|
07/06/2022
|
Rakesh kumar
|
3128010WL010759
|
Rakesh kumar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216359270
|
|
Mr. RAKESH S/O HARADVARI LAL
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-001/502
(BANIKA)
|
3128010000NRG23040620220131832
|
07/06/2022
|
kiran
|
3128010WL010759
|
kiran
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216359266
|
|
Mrs. KIRNDEVI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-001/796
(BANIKA)
|
3128010000NRG23040620220131833
|
07/06/2022
|
SEEMA DEVI
|
3128010WL010759
|
SEEMA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216359267
|
|
Mrs. SEEMA DEVI WO RAM NARESH
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-001/797
(BANIKA)
|
3128010000NRG23040620220131834
|
07/06/2022
|
RAJESH KUMAR
|
3128010WL010759
|
RAJESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216359269
|
|
Mr. RAJESH KUMAR SO HARDWARI LAL
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-001/8
(BANIKA)
|
3128010000NRG23040620220131835
|
07/06/2022
|
JAGDEESH
|
3128010WL010759
|
JAGDEESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216359265
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-028-001/804
(BANIKA)
|
3128010000NRG23040620220131837
|
07/06/2022
|
NEESAR
|
3128010WL010759
|
NEESAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216359272
|
|
Mr. Nishar .
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-028-001/821
(BANIKA)
|
3128010000NRG23040620220131838
|
07/06/2022
|
ANEETA DEVI
|
3128010WL010759
|
ANEETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216359271
|
|
Ms. ANITA VIKRAM
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-028-001/825
(BANIKA)
|
3128010000NRG23040620220131839
|
07/06/2022
|
SAROJANI
|
3128010WL010759
|
SAROJANI
|
00176
|
IDIB000O502
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216359273
|
|
Ms. sarojani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-028-001/801
(BANIKA)
|
3128010000NRG23040620220131836
|
07/06/2022
|
ASIF ALI
|
3128010WL010759
|
ASIF ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216359264
|
|
Mr. ASHIK ASHIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|