|
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-28-010-058-002/262
(SHANKARPUR)
|
3128010000NRG23121220220670296
|
12/12/2022
|
ashok kumar
|
3128010WL047825
|
ashok kumar
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7917614491
|
|
ASHOK KUMAR S/O SRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-058-002/157
(SHANKARPUR)
|
3128010000NRG23121220220670294
|
12/12/2022
|
LAL BAHADUR
|
3128010WL047825
|
LAL BAHADUR
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917614481
|
|
LAL BHADUR VERMA S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-058-002/27
(SHANKARPUR)
|
3128010000NRG23121220220670297
|
12/12/2022
|
JASKARAN
|
3128010WL047825
|
JASKARAN
|
00045
|
BARB0SISAWA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917614482
|
|
KUSUMA DEVI W/O JASKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-058-002/49
(SHANKARPUR)
|
3128010000NRG23121220220670298
|
12/12/2022
|
PUTAN LAL
|
3128010WL047825
|
PUTAN LAL
|
00468
|
UBIN0570842
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917614485
|
|
PUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHJAM
|
UP-28-010-058-002/510
(SHANKARPUR)
|
3128010000NRG23121220220670299
|
12/12/2022
|
SHRI KRESHAN
|
3128010WL047825
|
SHRI KRESHAN
|
00468
|
UBIN0570842
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917614483
|
|
SHRI KRISHNA S O JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BEHJAM
|
UP-28-010-058-002/549
(SHANKARPUR)
|
3128010000NRG23121220220670301
|
12/12/2022
|
RUPENDRA KUMAR
|
3128010WL047825
|
RUPENDRA KUMAR
|
00468
|
UBIN0570842
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917614489
|
|
RUPENDRA KUMAR SO CHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEHJAM
|
UP-28-010-058-002/555
(SHANKARPUR)
|
3128010000NRG23121220220670302
|
12/12/2022
|
MAHESH
|
3128010WL047825
|
MAHESH
|
00468
|
UBIN0570842
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917614488
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BEHJAM
|
UP-28-010-058-002/635
(SHANKARPUR)
|
3128010000NRG23121220220670305
|
12/12/2022
|
LAVKUSH
|
3128010WL047825
|
LAVKUSH
|
00468
|
UBIN0570842
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917614486
|
|
LUV KUSH S O RAJENDR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
BEHJAM
|
UP-28-010-058-002/660
(SHANKARPUR)
|
3128010000NRG23121220220670306
|
12/12/2022
|
SARLA DEVI
|
3128010WL047825
|
SARLA DEVI
|
00468
|
UBIN0570842
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917614484
|
|
SARLA DEVI W O LAVKUSH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BEHJAM
|
UP-28-010-058-002/679
(SHANKARPUR)
|
3128010000NRG23121220220670308
|
12/12/2022
|
MUNISH KUMAR
|
3128010WL047825
|
MUNISH KUMAR
|
00468
|
UBIN0570842
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917614487
|
|
MUNISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BEHJAM
|
UP-28-010-058-002/75
(SHANKARPUR)
|
3128010000NRG23121220220670309
|
12/12/2022
|
HARINAM
|
3128010WL047825
|
HARINAM
|
00468
|
UBIN0570842
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917614490
|
|
HARINAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|