|
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-28-010-028-001/365
(BANIKA)
|
3128010000NRG23040120230738388
|
04/01/2023
|
YUNUSH
|
3128010WL052322
|
YUNUSH
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052054216
|
|
YUNUSH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-001/17
(BANIKA)
|
3128010000NRG23040120230738375
|
04/01/2023
|
AMBAR LAL
|
3128010WL052322
|
AMBAR LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052054221
|
|
Mr. AMBAR LAL
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-001/17-A
(BANIKA)
|
3128010000NRG23040120230738376
|
04/01/2023
|
AMBAR
|
3128010WL052322
|
AMBAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052054229
|
|
Ms. anubh devi
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-001/185
(BANIKA)
|
3128010000NRG23040120230738377
|
04/01/2023
|
SANTOSH KUMAR
|
3128010WL052322
|
SANTOSH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052054226
|
|
Mr. SANTOSH KUMAR SO RAM SEWAK
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-001/19
(BANIKA)
|
3128010000NRG23040120230738378
|
04/01/2023
|
FHOOL CHANDRA
|
3128010WL052322
|
FHOOL CHANDRA
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052054219
|
|
Mr. Fool Chandr
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-001/223
(BANIKA)
|
3128010000NRG23040120230738379
|
04/01/2023
|
PRATAP
|
3128010WL052322
|
PRATAP
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052054218
|
|
JASHODA W/O RATNOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-028-001/224
(BANIKA)
|
3128010000NRG23040120230738380
|
04/01/2023
|
hemraj
|
3128010WL052322
|
hemraj
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052054223
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEHJAM
|
UP-28-010-028-001/229
(BANIKA)
|
3128010000NRG23040120230738381
|
04/01/2023
|
KEDARI
|
3128010WL052322
|
KEDARI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052054222
|
|
KEDARI LAL 895125
|
IDBI BANK(607095)
|
|
9
|
BEHJAM
|
UP-28-010-028-001/270
(BANIKA)
|
3128010000NRG23040120230738382
|
04/01/2023
|
SHYAM SUNDAR
|
3128010WL052322
|
SHYAM SUNDAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052054220
|
|
Mr. SHYAM SUNDAR
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-028-001/313
(BANIKA)
|
3128010000NRG23040120230738384
|
04/01/2023
|
UMAR ALI
|
3128010WL052322
|
UMAR ALI
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8052054228
|
|
Mr. UMAR ALI
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-028-001/337
(BANIKA)
|
3128010000NRG23040120230738385
|
04/01/2023
|
ARVIND
|
3128010WL052322
|
ARVIND
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052054224
|
|
Mr. ARVIND SO RAM CHANDRA
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-028-001/362
(BANIKA)
|
3128010000NRG23040120230738387
|
04/01/2023
|
HARERAM
|
3128010WL052322
|
HARERAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052054225
|
|
Mr. HERARAM SO VANSHI
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-028-001/4
(BANIKA)
|
3128010000NRG23040120230738389
|
04/01/2023
|
DINESH KUMAR
|
3128010WL052322
|
DINESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052054227
|
|
Mr. DINESH KUMAR SO RAMSWARUP
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-028-001/417
(BANIKA)
|
3128010000NRG23040120230738390
|
04/01/2023
|
KAUSHAL
|
3128010WL052322
|
KAUSHAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052054217
|
|
Mr. KAUSHAL KISHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-028-001/36
(BANIKA)
|
3128010000NRG23040120230738386
|
04/01/2023
|
AABID ALI
|
3128010WL052322
|
AABID ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052054230
|
|
AABID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|