|
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-28-010-031-001/728
(NEEM GAON)
|
3128010000NRG23250320230899215
|
25/03/2023
|
NIRMALA DEVI
|
3128010WL066687
|
NIRMALA DEVI
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337809760
|
|
NIRMLA DEVI W/O SARVESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-031-001/811
(NEEM GAON)
|
3128010000NRG23250320230899216
|
25/03/2023
|
RAM KISHOR
|
3128010WL066687
|
RAM KISHOR
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337809761
|
|
RAM KISHOR S/O SHARWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-031-001/837
(NEEM GAON)
|
3128010000NRG23250320230899217
|
25/03/2023
|
ANIL
|
3128010WL066687
|
ANIL
|
00015
|
ALLA0AU1480
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337809740
|
|
ANIL KUMAR S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-031-001/1013
(NEEM GAON)
|
3128010000NRG23250320230899201
|
25/03/2023
|
AKHILESH KUMAR
|
3128010WL066687
|
AKHILESH KUMAR
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337809748
|
|
AKHILESH KUMAR SO VEDPRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-031-001/149
(NEEM GAON)
|
3128010000NRG23250320230899204
|
25/03/2023
|
MUNNA
|
3128010WL066687
|
MUNNA
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337809744
|
|
MUNNA S/O HARDWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-031-001/1571
(NEEM GAON)
|
3128010000NRG23250320230899206
|
25/03/2023
|
GUDDI
|
3128010WL066687
|
GUDDI
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337809741
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-031-001/330
(NEEM GAON)
|
3128010000NRG23250320230899208
|
25/03/2023
|
SHIVPUJAN
|
3128010WL066687
|
SHIVPUJAN
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337809759
|
|
SHIVPUJAN
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-031-001/43
(NEEM GAON)
|
3128010000NRG23250320230899209
|
25/03/2023
|
RAM GOPAL
|
3128010WL066687
|
RAM GOPAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337809747
|
|
RAMGOPAL S/O TOTARAM
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-031-001/5
(NEEM GAON)
|
3128010000NRG23250320230899211
|
25/03/2023
|
RAKESH
|
3128010WL066687
|
RAKESH
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337809745
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-031-001/586
(NEEM GAON)
|
3128010000NRG23250320230899212
|
25/03/2023
|
SUNIL KUMAR
|
3128010WL066687
|
SUNIL KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337809746
|
|
SUNIL KUMAR SO RAM SANKAR
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-031-001/66
(NEEM GAON)
|
3128010000NRG23250320230899214
|
25/03/2023
|
MANSHARAM
|
3128010WL066687
|
MANSHARAM
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337809743
|
|
MANSHA RAM S/O NTHA LAL
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-031-001/84
(NEEM GAON)
|
3128010000NRG23250320230899219
|
25/03/2023
|
MAINA DEVI
|
3128010WL066687
|
MAINA DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337809749
|
|
MAINA DEVI WO NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-031-001/84
(NEEM GAON)
|
3128010000NRG23250320230899218
|
25/03/2023
|
NARENDRA
|
3128010WL066687
|
NARENDRA
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337809742
|
|
NARENDRA KUMAR SINGHS/O LALTA
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-031-005/1335
(NEEM GAON)
|
3128010000NRG23250320230899221
|
25/03/2023
|
Shivpal
|
3128010WL066687
|
Shivpal
|
00045
|
BARB0NEEMGA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337809751
|
|
SHIV PAL SO GORE SHANKAR
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-031-005/266
(NEEM GAON)
|
3128010000NRG23250320230899222
|
25/03/2023
|
Dayaram
|
3128010WL066687
|
Dayaram
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337809750
|
|
DAYARAM SO PANCHAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-031-001/1691
(NEEM GAON)
|
3128010000NRG23250320230899207
|
25/03/2023
|
SOMVATI
|
3128010WL066687
|
SOMVATI
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337809753
|
|
Ms. SOMA VATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-031-005/266
(NEEM GAON)
|
3128010000NRG23250320230899223
|
25/03/2023
|
Usha devi
|
3128010WL066687
|
Usha devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337809739
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-031-001/1198
(NEEM GAON)
|
3128010000NRG23250320230899202
|
25/03/2023
|
GOVIND
|
3128010WL066687
|
GOVIND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337809756
|
|
GOBIND S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BEHJAM
|
UP-28-010-031-001/1233-A
(NEEM GAON)
|
3128010000NRG23250320230899203
|
25/03/2023
|
RAM VATI
|
3128010WL066687
|
RAM VATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337809755
|
|
RAMVATI W/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BEHJAM
|
UP-28-010-031-001/1532
(NEEM GAON)
|
3128010000NRG23250320230899205
|
25/03/2023
|
MANJEET KUMAR
|
3128010WL066687
|
MANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337809752
|
|
MANJEET KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BEHJAM
|
UP-28-010-031-001/43
(NEEM GAON)
|
3128010000NRG23250320230899210
|
25/03/2023
|
NEELAM DEVI
|
3128010WL066687
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337809757
|
|
NEELAM W/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BEHJAM
|
UP-28-010-031-001/587
(NEEM GAON)
|
3128010000NRG23250320230899213
|
25/03/2023
|
ashok
|
3128010WL066687
|
ashok
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337809754
|
|
ASHOK KUMAR S/O SHREE RAMSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BEHJAM
|
UP-28-010-031-005/1227
(NEEM GAON)
|
3128010000NRG23250320230899220
|
25/03/2023
|
Kashi Ram
|
3128010WL066687
|
Kashi Ram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337809758
|
|
KASHI RAM SON OF SHIV DARSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|