|
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-28-010-048-001/296
(ATRAULI)
|
3128010000NRG23080820220448190
|
08/08/2022
|
AKHILESH KUMAR
|
3128010WL027716
|
AKHILESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032781772
|
|
Mr. Akhilesh Kumar
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-048-001/355
(ATRAULI)
|
3128010000NRG23080820220448194
|
08/08/2022
|
SANT RAM
|
3128010WL027716
|
SANT RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032781773
|
|
Mr. Santram .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-048-001/360
(ATRAULI)
|
3128010000NRG23080820220448195
|
08/08/2022
|
RAM LOTAN
|
3128010WL027716
|
RAM LOTAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032781771
|
|
Mr. RAM LOTAN SO MOTI LAL
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-048-001/365
(ATRAULI)
|
3128010000NRG23080820220448196
|
08/08/2022
|
RAM CHANDRA
|
3128010WL027716
|
RAM CHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032781763
|
|
Mr. RAM CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-048-001/164
(ATRAULI)
|
3128010000NRG23080820220448186
|
08/08/2022
|
RAM RANI
|
3128010WL027716
|
RAM RANI
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032781769
|
|
RAM RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BEHJAM
|
UP-28-010-048-001/390
(ATRAULI)
|
3128010000NRG23080820220448200
|
08/08/2022
|
KAMLESH KUMAR
|
3128010WL027716
|
KAMLESH KUMAR
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032781770
|
|
Mr. Kamlesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-048-001/270
(ATRAULI)
|
3128010000NRG23080820220448187
|
08/08/2022
|
RAJESH
|
3128010WL027716
|
RAJESH
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032781764
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEHJAM
|
UP-28-010-048-001/29
(ATRAULI)
|
3128010000NRG23080820220448188
|
08/08/2022
|
RAM SEVAK
|
3128010WL027716
|
RAM SEVAK
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032781765
|
|
MR RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEHJAM
|
UP-28-010-048-001/292
(ATRAULI)
|
3128010000NRG23080820220448189
|
08/08/2022
|
SHAILENDRA
|
3128010WL027716
|
SHAILENDRA
|
00415
|
SBIN0011228
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032781767
|
|
SHAILENDRA KUMAR
|
CANARA BANK(508532)
|
|
10
|
BEHJAM
|
UP-28-010-048-001/341
(ATRAULI)
|
3128010000NRG23080820220448191
|
08/08/2022
|
SANTOSH KUMAR
|
3128010WL027716
|
SANTOSH KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032781768
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-048-001/352
(ATRAULI)
|
3128010000NRG23080820220448192
|
08/08/2022
|
GANESH DATT
|
3128010WL027716
|
GANESH DATT
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032781766
|
|
GANESH DUTT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|