|
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-28-010-035-002/81
(KAIMA KHURD)
|
3128010000NRG23211220220698790
|
21/12/2022
|
SHIV NATH
|
3128010WL049768
|
SHIV NATH
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8054694157
|
|
SHIV NATH SO SARJU PD.
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-039-002/1034
(HARRAIYA)
|
3128010000NRG23211220220698662
|
21/12/2022
|
SHWAMI DAYAL
|
3128010WL049760
|
SHWAMI DAYAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694160
|
|
Swami Dayal
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-039-002/1223
(HARRAIYA)
|
3128010000NRG23211220220698666
|
21/12/2022
|
POOJA DEVI
|
3128010WL049760
|
POOJA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694161
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-039-002/155
(HARRAIYA)
|
3128010000NRG23211220220698668
|
21/12/2022
|
SURJEET
|
3128010WL049760
|
SURJEET
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054694159
|
|
SURJEET KUMAR SO SHIV RAM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-039-002/40
(HARRAIYA)
|
3128010000NRG23211220220698670
|
21/12/2022
|
RAJENDR
|
3128010WL049760
|
RAJENDR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694158
|
|
RAJANDAR PARESAD S/O LAKH
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-039-002/85
(HARRAIYA)
|
3128010000NRG23211220220698673
|
21/12/2022
|
DATA RAM
|
3128010WL049760
|
DATA RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694156
|
|
DATARAM SO UJAGAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-039-002/1025
(HARRAIYA)
|
3128010000NRG23211220220698660
|
21/12/2022
|
RAMADHEN
|
3128010WL049760
|
RAMADHEN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694164
|
|
RAM DEEN SON OF NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-039-002/1033
(HARRAIYA)
|
3128010000NRG23211220220698661
|
21/12/2022
|
SHRI KRISHNA
|
3128010WL049760
|
SHRI KRISHNA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694163
|
|
Mr. Shri Krishna
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-039-002/1565
(HARRAIYA)
|
3128010000NRG23211220220698669
|
21/12/2022
|
AMAN KUMAR
|
3128010WL049760
|
AMAN KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694162
|
|
AMAL DIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-039-002/1205
(HARRAIYA)
|
3128010000NRG23211220220698665
|
21/12/2022
|
RAM DEVI
|
3128010WL049760
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694166
|
|
RAMDEVI W/O CHANDRA BHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-039-002/917
(HARRAIYA)
|
3128010000NRG23211220220698675
|
21/12/2022
|
RAMAKANT
|
3128010WL049760
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694165
|
|
RAMAKANT SON OF RAMHET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|