|
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-28-010-060-003/267
(KHAJUHA)
|
3128010000NRG23170620220194933
|
18/06/2022
|
RAHIS MOHM
|
3128010WL014458
|
RAHIS MOHM
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487171258
|
|
RAHIS MOHM, S/O JALIL
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-060-003/307
(KHAJUHA)
|
3128010000NRG23170620220194938
|
18/06/2022
|
GUDDU
|
3128010WL014458
|
GUDDU
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487171260
|
|
Mr. Guddu .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-060-003/311
(KHAJUHA)
|
3128010000NRG23170620220194939
|
18/06/2022
|
ASHA RAM
|
3128010WL014458
|
ASHA RAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487171257
|
|
ASHARAM S/O NANDA
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-060-003/361
(KHAJUHA)
|
3128010000NRG23170620220194940
|
18/06/2022
|
KOMAL PARSAD
|
3128010WL014458
|
KOMAL PARSAD
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487171259
|
|
ANEETA DEVI W O KOMAL PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-060-003/376
(KHAJUHA)
|
3128010000NRG23170620220194941
|
18/06/2022
|
GOVERDHAN LAL
|
3128010WL014458
|
GOVERDHAN LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487171262
|
|
GOVERDHAN LAL SO BHAJJA LAL
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-060-003/422
(KHAJUHA)
|
3128010000NRG23170620220194943
|
18/06/2022
|
SHRI NRAYAN
|
3128010WL014458
|
SHRI NRAYAN
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487171263
|
|
SHRI NARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-060-003/434
(KHAJUHA)
|
3128010000NRG23170620220194944
|
18/06/2022
|
SHIV KUMARI
|
3128010WL014458
|
SHIV KUMARI
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487171261
|
|
Mrs. SHIV KUMARI WO SHIV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|