|
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-28-010-022-002/453
(KHAGI OEL)
|
3128010000NRG23220820220484245
|
22/08/2022
|
URMILA DEVI
|
3128010WL030629
|
URMILA DEVI
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486537
|
|
URMILA W/O ISHWARDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-022-002/568
(KHAGI OEL)
|
3128010000NRG23220820220484252
|
22/08/2022
|
PREMADEVI
|
3128010WL030629
|
PREMADEVI
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486534
|
|
PREMA DEVI W/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-022-002/603
(KHAGI OEL)
|
3128010000NRG23220820220484266
|
22/08/2022
|
JASKARAN
|
3128010WL030629
|
JASKARAN
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486533
|
|
JASKARAN S/O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-022-002/612
(KHAGI OEL)
|
3128010000NRG23220820220484268
|
22/08/2022
|
NAVNEET KUMAR
|
3128010WL030629
|
NAVNEET KUMAR
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486536
|
|
NAVNEET KUMAR S/O KAMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-022-002/645
(KHAGI OEL)
|
3128010000NRG23220820220484277
|
22/08/2022
|
OMKAR
|
3128010WL030629
|
OMKAR
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486535
|
|
OMKAAR S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-022-002/146
(KHAGI OEL)
|
3128010000NRG23220820220484241
|
22/08/2022
|
BALAK RAM
|
3128010WL030629
|
BALAK RAM
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486545
|
|
Mr. BALAK RAM
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-022-002/391
(KHAGI OEL)
|
3128010000NRG23220820220484242
|
22/08/2022
|
BAL GOVIND
|
3128010WL030629
|
BAL GOVIND
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486548
|
|
Mr. BAL GOVIND
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-022-002/449
(KHAGI OEL)
|
3128010000NRG23220820220484243
|
22/08/2022
|
VIJAY PAL
|
3128010WL030629
|
VIJAY PAL
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486549
|
|
Mr. VIJAY PAL
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-022-002/486
(KHAGI OEL)
|
3128010000NRG23220820220484247
|
22/08/2022
|
TENI LAL
|
3128010WL030629
|
TENI LAL
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486550
|
|
Mr. TENI . LAL
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-022-002/491
(KHAGI OEL)
|
3128010000NRG23220820220484248
|
22/08/2022
|
AMIT KUMAR
|
3128010WL030629
|
AMIT KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486551
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-022-002/543
(KHAGI OEL)
|
3128010000NRG23220820220484249
|
22/08/2022
|
NAVEEN KUMAR
|
3128010WL030629
|
NAVEEN KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486561
|
|
Mr. NAVEEN KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-022-002/553
(KHAGI OEL)
|
3128010000NRG23220820220484250
|
22/08/2022
|
MOTI LAL
|
3128010WL030629
|
MOTI LAL
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486552
|
|
Mr. MOTILAL SO MOLHEY
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-022-002/559
(KHAGI OEL)
|
3128010000NRG23220820220484251
|
22/08/2022
|
JAG RANI
|
3128010WL030629
|
JAG RANI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486557
|
|
Mrs. JAG RANI WO SATISH
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-022-002/576
(KHAGI OEL)
|
3128010000NRG23220820220484253
|
22/08/2022
|
RAJENDRA
|
3128010WL030629
|
RAJENDRA
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486539
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-022-002/580
(KHAGI OEL)
|
3128010000NRG23220820220484254
|
22/08/2022
|
UPENDRA KUMAR
|
3128010WL030629
|
UPENDRA KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486538
|
|
Mr. UPENDRA KUMAR
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-022-002/587
(KHAGI OEL)
|
3128010000NRG23220820220484255
|
22/08/2022
|
RAMNATH
|
3128010WL030629
|
RAMNATH
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486543
|
|
Mr. RAM NATH
|
INDIAN BANK(607105)
|
|
17
|
BEHJAM
|
UP-28-010-022-002/589
(KHAGI OEL)
|
3128010000NRG23220820220484256
|
22/08/2022
|
JAGDEESH
|
3128010WL030629
|
JAGDEESH
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486544
|
|
Mr. JAGDISH PRASAD
|
INDIAN BANK(607105)
|
|
18
|
BEHJAM
|
UP-28-010-022-002/589
(KHAGI OEL)
|
3128010000NRG23220820220484257
|
22/08/2022
|
SUNITA
|
3128010WL030629
|
SUNITA
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486556
|
|
Mrs. SUNEETA WO JAGADISH
|
INDIAN BANK(607105)
|
|
19
|
BEHJAM
|
UP-28-010-022-002/590
(KHAGI OEL)
|
3128010000NRG23220820220484258
|
22/08/2022
|
RANJEET KUMAR
|
3128010WL030629
|
RANJEET KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486554
|
|
Mr. RANJIT SO SANKATA PRASAD
|
INDIAN BANK(607105)
|
|
20
|
BEHJAM
|
UP-28-010-022-002/591
(KHAGI OEL)
|
3128010000NRG23220820220484259
|
22/08/2022
|
MANOJ KUMAR
|
3128010WL030629
|
MANOJ KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486553
|
|
Mr. MANOJ KUMAR SO ASHA RAM
|
INDIAN BANK(607105)
|
|
21
|
BEHJAM
|
UP-28-010-022-002/593
(KHAGI OEL)
|
3128010000NRG23220820220484260
|
22/08/2022
|
GUDDU
|
3128010WL030629
|
GUDDU
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486542
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
22
|
BEHJAM
|
UP-28-010-022-002/599
(KHAGI OEL)
|
3128010000NRG23220820220484263
|
22/08/2022
|
POORAN LAL
|
3128010WL030629
|
POORAN LAL
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486559
|
|
Mr. PURAN LAL SO MOLHE
|
INDIAN BANK(607105)
|
|
23
|
BEHJAM
|
UP-28-010-022-002/599
(KHAGI OEL)
|
3128010000NRG23220820220484264
|
22/08/2022
|
SUNITA DEVI
|
3128010WL030629
|
SUNITA DEVI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486555
|
|
Mrs. SUNITA DEVI WO POORAN LAL
|
INDIAN BANK(607105)
|
|
24
|
BEHJAM
|
UP-28-010-022-002/602
(KHAGI OEL)
|
3128010000NRG23220820220484265
|
22/08/2022
|
MAINU
|
3128010WL030629
|
MAINU
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486546
|
|
Mr. BHAINU .
|
INDIAN BANK(607105)
|
|
25
|
BEHJAM
|
UP-28-010-022-002/613
(KHAGI OEL)
|
3128010000NRG23220820220484271
|
22/08/2022
|
ASHOK KUMAR
|
3128010WL030629
|
ASHOK KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486541
|
|
Mr. ASHOK KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
26
|
BEHJAM
|
UP-28-010-022-002/613
(KHAGI OEL)
|
3128010000NRG23220820220484270
|
22/08/2022
|
VEERENDRA KUMAR
|
3128010WL030629
|
VEERENDRA KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486540
|
|
Mr. VIRENDRA KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
27
|
BEHJAM
|
UP-28-010-022-002/617
(KHAGI OEL)
|
3128010000NRG23220820220484272
|
22/08/2022
|
DEEPU
|
3128010WL030629
|
DEEPU
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486547
|
|
Mr. DIPOO .
|
INDIAN BANK(607105)
|
|
28
|
BEHJAM
|
UP-28-010-022-002/629
(KHAGI OEL)
|
3128010000NRG23220820220484273
|
22/08/2022
|
PUTTI LAL
|
3128010WL030629
|
PUTTI LAL
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486558
|
|
Mr. PUTTI LAL
|
INDIAN BANK(607105)
|
|
29
|
BEHJAM
|
UP-28-010-022-002/639
(KHAGI OEL)
|
3128010000NRG23220820220484275
|
22/08/2022
|
SIYARAM
|
3128010WL030629
|
SIYARAM
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486560
|
|
Mr. SIYARAM RAMPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80301
|
80301
|
|
|
|
|
|
|
|