|
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-28-010-021-002/657
(SUNSI)
|
3128010000NRG23250420220024864
|
25/04/2022
|
MUSTKEEMAN BEGAM
|
3128010WL002235
|
MUSTKEEMAN BEGAM
|
00015
|
ALLA0AU1476
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921066955
|
|
MUSTAKIMAN BEGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-021-002/447
(SUNSI)
|
3128010000NRG23250420220024860
|
25/04/2022
|
Avadh kishor
|
3128010WL002235
|
Avadh kishor
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921066951
|
|
Mr. AVADH KISHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-021-002/190
(SUNSI)
|
3128010000NRG23250420220024854
|
25/04/2022
|
MUNNA
|
3128010WL002235
|
MUNNA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921066957
|
|
Mr. MUNNA SO SANTLAL
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-021-002/260
(SUNSI)
|
3128010000NRG23250420220024857
|
25/04/2022
|
SURENDRA
|
3128010WL002235
|
SURENDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921066952
|
|
Mr. SURENDRA KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-021-002/440
(SUNSI)
|
3128010000NRG23250420220024859
|
25/04/2022
|
RAM AUTAR
|
3128010WL002235
|
RAM AUTAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921066953
|
|
Mr. RAM AUTAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-021-002/258
(SUNSI)
|
3128010000NRG23250420220024856
|
25/04/2022
|
RAMESH
|
3128010WL002235
|
RAMESH
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921066954
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-021-002/512
(SUNSI)
|
3128010000NRG23250420220024861
|
25/04/2022
|
RAMPRAKASH
|
3128010WL002235
|
RAMPRAKASH
|
00415
|
SBIN0016458
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921066950
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-021-002/657
(SUNSI)
|
3128010000NRG23250420220024865
|
25/04/2022
|
MUSTKEEN
|
3128010WL002235
|
MUSTKEEN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921066956
|
|
Mr. MUSTKIN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|