|
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-28-010-031-001/1018
(NEEM GAON)
|
3128010000NRG23020820220426810
|
03/08/2022
|
MANSHA DEVI
|
3128010WL026366
|
MANSHA DEVI
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883238180
|
|
MANSHA DEVI W/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-031-001/439
(NEEM GAON)
|
3128010000NRG23020820220426819
|
03/08/2022
|
SUNITA DEVI
|
3128010WL026366
|
SUNITA DEVI
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883238182
|
|
SUNITA DEVI W/O RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-031-001/452
(NEEM GAON)
|
3128010000NRG23020820220426820
|
03/08/2022
|
FHOOL MATI
|
3128010WL026366
|
FHOOL MATI
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883238169
|
|
PHOOLMTI W/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-031-001/93
(NEEM GAON)
|
3128010000NRG23020820220426828
|
03/08/2022
|
FHOOL MATI
|
3128010WL026366
|
FHOOL MATI
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883238181
|
|
FOOLMATI W/O ASHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-031-001/134
(NEEM GAON)
|
3128010000NRG23020820220426813
|
03/08/2022
|
KALU
|
3128010WL026366
|
KALU
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883238171
|
|
KALLOORAM SO TAULERAM
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-031-001/154
(NEEM GAON)
|
3128010000NRG23020820220426814
|
03/08/2022
|
PARMOD KUMAR
|
3128010WL026366
|
PARMOD KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883238178
|
|
PRAMOD KUMAR SO BABOO
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-031-001/38
(NEEM GAON)
|
3128010000NRG23020820220426818
|
03/08/2022
|
SUNITA DEVI
|
3128010WL026366
|
SUNITA DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883238174
|
|
SUNEETA DEVI W/O TULSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BEHJAM
|
UP-28-010-031-001/38
(NEEM GAON)
|
3128010000NRG23020820220426817
|
03/08/2022
|
TULSI RAM
|
3128010WL026366
|
TULSI RAM
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883238173
|
|
TULSIRAM S/O TAOLEYRAM
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-031-001/663
(NEEM GAON)
|
3128010000NRG23020820220426823
|
03/08/2022
|
DHARMENDRA KUMAR
|
3128010WL026366
|
DHARMENDRA KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883238179
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-031-001/663
(NEEM GAON)
|
3128010000NRG23020820220426822
|
03/08/2022
|
SUKJAN LAL
|
3128010WL026366
|
SUKJAN LAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883238177
|
|
SURJAN LAL S/O TAULAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-031-001/812
(NEEM GAON)
|
3128010000NRG23020820220426824
|
03/08/2022
|
KHAJANCHI
|
3128010WL026366
|
KHAJANCHI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883238170
|
|
KHAJANCHI SO SUKROO
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-031-001/87
(NEEM GAON)
|
3128010000NRG23020820220426826
|
03/08/2022
|
rooprani
|
3128010WL026366
|
rooprani
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883238176
|
|
Ruprani
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-031-001/93
(NEEM GAON)
|
3128010000NRG23020820220426827
|
03/08/2022
|
ASHA RAM
|
3128010WL026366
|
ASHA RAM
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883238172
|
|
AASHARAM SO TAULERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-031-001/87
(NEEM GAON)
|
3128010000NRG23020820220426825
|
03/08/2022
|
HUKUM CHAND
|
3128010WL026366
|
HUKUM CHAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883238175
|
|
HUKUM CHANDRA SON OF CHINTTARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|