|
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-28-010-057-001/274-A
(DHAKIYA BUJURG)
|
3128010000NRG23210120230778671
|
21/01/2023
|
KRASHAN KUMAR
|
3128010WL054862
|
KRASHAN KUMAR
|
00015
|
ALLA0AU1480
|
213
|
213
|
Processed
|
26/01/2023
|
|
8169874334
|
|
KRASHAN KUMAR S/O TRIBHUWAN NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-057-001/1005
(DHAKIYA BUJURG)
|
3128010000NRG23210120230778665
|
21/01/2023
|
SONU
|
3128010WL054862
|
SONU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169874339
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-057-001/1067
(DHAKIYA BUJURG)
|
3128010000NRG23210120230778667
|
21/01/2023
|
SIYARAM
|
3128010WL054862
|
SIYARAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169874336
|
|
SIYA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-057-001/1102
(DHAKIYA BUJURG)
|
3128010000NRG23210120230778668
|
21/01/2023
|
geeta devi
|
3128010WL054862
|
geeta devi
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169874338
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-057-001/1102
(DHAKIYA BUJURG)
|
3128010000NRG23210120230778669
|
21/01/2023
|
GOVARDHAN
|
3128010WL054862
|
GOVARDHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169874340
|
|
GOVERDHAN AND ETWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-057-001/256
(DHAKIYA BUJURG)
|
3128010000NRG23210120230778670
|
21/01/2023
|
PRAHLAD
|
3128010WL054862
|
PRAHLAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169874335
|
|
PRAHLAD S/O JARAKHAN
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-057-001/830
(DHAKIYA BUJURG)
|
3128010000NRG23210120230778673
|
21/01/2023
|
CHOTAY LAL
|
3128010WL054862
|
CHOTAY LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169874337
|
|
CHHOTELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-057-001/1030
(DHAKIYA BUJURG)
|
3128010000NRG23210120230778666
|
21/01/2023
|
ASHOK KUMAR
|
3128010WL054862
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169874341
|
|
ASHOK KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|