|
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-28-010-028-001/791
(BANIKA)
|
3128010000NRG23231220220704928
|
23/12/2022
|
MEERA DEVI
|
3128010WL050177
|
MEERA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055393689
|
|
Ms. MEERA DEVI
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-028-001/792
(BANIKA)
|
3128010000NRG23231220220704929
|
23/12/2022
|
ACHAL
|
3128010WL050177
|
ACHAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055393686
|
|
Mr. ANCHAL SO DHALAI
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-001/795
(BANIKA)
|
3128010000NRG23231220220704930
|
23/12/2022
|
ANUJ KUMAR
|
3128010WL050177
|
ANUJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055393688
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-001/796
(BANIKA)
|
3128010000NRG23231220220704931
|
23/12/2022
|
SEEMA DEVI
|
3128010WL050177
|
SEEMA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055393684
|
|
Mrs. SEEMA DEVI WO RAM NARESH
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-001/797
(BANIKA)
|
3128010000NRG23231220220704932
|
23/12/2022
|
RAJESH KUMAR
|
3128010WL050177
|
RAJESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055393687
|
|
Mr. RAJESH KUMAR SO HARDWARI LAL
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-001/836
(BANIKA)
|
3128010000NRG23231220220704934
|
23/12/2022
|
SULEMAN
|
3128010WL050177
|
SULEMAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055393685
|
|
Mr. SULEMAN SO ROZ ALI
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-028-001/840
(BANIKA)
|
3128010000NRG23231220220704935
|
23/12/2022
|
RIJWAN
|
3128010WL050177
|
RIJWAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055393691
|
|
RIJVAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHJAM
|
UP-28-010-028-001/859
(BANIKA)
|
3128010000NRG23231220220704936
|
23/12/2022
|
SONI
|
3128010WL050177
|
SONI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055393690
|
|
SONI DEVI W/O RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BEHJAM
|
UP-28-010-028-001/863
(BANIKA)
|
3128010000NRG23231220220704937
|
23/12/2022
|
RAM MANOJ
|
3128010WL050177
|
RAM MANOJ
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055393680
|
|
MR RAM MANOJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEHJAM
|
UP-28-010-028-001/943
(BANIKA)
|
3128010000NRG23231220220704938
|
23/12/2022
|
VINOD
|
3128010WL050177
|
VINOD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055393681
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-028-001/946
(BANIKA)
|
3128010000NRG23231220220704939
|
23/12/2022
|
MUKESH
|
3128010WL050177
|
MUKESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055393683
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-028-001/947
(BANIKA)
|
3128010000NRG23231220220704940
|
23/12/2022
|
SARVESH KUMAR
|
3128010WL050177
|
SARVESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055393682
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|