|
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-28-010-004-001/1009
(BEHJAM)
|
3128010000NRG23150320230875767
|
15/03/2023
|
bharatprasad
|
3128010WL063179
|
bharatprasad
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333746421
|
|
Mr. BHARAT PRSAD
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-004-001/1030
(BEHJAM)
|
3128010000NRG23150320230875770
|
15/03/2023
|
sarjita
|
3128010WL063179
|
sarjita
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333746422
|
|
Ms. Sarjita .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-004-001/1056
(BEHJAM)
|
3128010000NRG23150320230875777
|
15/03/2023
|
MOHD SAMAD
|
3128010WL063179
|
MOHD SAMAD
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333746420
|
|
Mr. MOHD SAMAD SO BASHIR AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-004-001/1039
(BEHJAM)
|
3128010000NRG23150320230875773
|
15/03/2023
|
chandani
|
3128010WL063179
|
chandani
|
00177
|
IOBA0003645
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333746418
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEHJAM
|
UP-28-010-004-001/1040
(BEHJAM)
|
3128010000NRG23150320230875774
|
15/03/2023
|
shveta
|
3128010WL063179
|
shveta
|
00177
|
IOBA0003645
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333746417
|
|
Mrs. SHVETA RATNAKAR
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-004-001/1049
(BEHJAM)
|
3128010000NRG23150320230875776
|
15/03/2023
|
ramdevi
|
3128010WL063179
|
ramdevi
|
00177
|
IOBA0003645
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333746419
|
|
RAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BEHJAM
|
UP-28-010-004-001/1060
(BEHJAM)
|
3128010000NRG23150320230875778
|
15/03/2023
|
ajay kumar
|
3128010WL063179
|
ajay kumar
|
00177
|
IOBA0003645
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333746416
|
|
AJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BEHJAM
|
UP-28-010-004-001/1104
(BEHJAM)
|
3128010000NRG23150320230875783
|
15/03/2023
|
EYAJ
|
3128010WL063179
|
EYAJ
|
00177
|
IOBA0003645
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333746424
|
|
EYAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-004-001/1017
(BEHJAM)
|
3128010000NRG23150320230875769
|
15/03/2023
|
MOHAN LAL
|
3128010WL063179
|
MOHAN LAL
|
00415
|
SBIN0011228
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333746414
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEHJAM
|
UP-28-010-004-001/1038
(BEHJAM)
|
3128010000NRG23150320230875772
|
15/03/2023
|
shashibala
|
3128010WL063179
|
shashibala
|
00415
|
SBIN0011228
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333746415
|
|
MISS SHASHIBALA SHASHIBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-004-001/1090
(BEHJAM)
|
3128010000NRG23150320230875780
|
15/03/2023
|
baljeet
|
3128010WL063179
|
baljeet
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333746423
|
|
BALJIT KUMAR SO RAMDULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|