|
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-28-010-039-002/196
(HARRAIYA)
|
3128010000NRG23030720220287855
|
07/07/2022
|
PUSHAPA
|
3128010WL018711
|
PUSHAPA
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866862571
|
|
PUSHPA DEVI W/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-039-002/13
(HARRAIYA)
|
3128010000NRG23030720220287849
|
07/07/2022
|
SONE LAL
|
3128010WL018711
|
SONE LAL
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866862562
|
|
SONYALALL S/O RAMDAS
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-039-002/138
(HARRAIYA)
|
3128010000NRG23030720220287850
|
07/07/2022
|
Laljee
|
3128010WL018711
|
Laljee
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866862563
|
|
LALJI PDSO BALLARAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-039-002/155
(HARRAIYA)
|
3128010000NRG23030720220287852
|
07/07/2022
|
SURJEET
|
3128010WL018711
|
SURJEET
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866862567
|
|
SURJEET KUMAR SO SHIV RAM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-039-002/27
(HARRAIYA)
|
3128010000NRG23030720220287856
|
07/07/2022
|
JAGAT PAL
|
3128010WL018711
|
JAGAT PAL
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866862570
|
|
JAGATPAL SO LAKHRAM
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-039-002/35
(HARRAIYA)
|
3128010000NRG23030720220287860
|
07/07/2022
|
RAMESWAR
|
3128010WL018711
|
RAMESWAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866862564
|
|
RAMESHWAR DAYAL SO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-039-002/38
(HARRAIYA)
|
3128010000NRG23030720220287863
|
07/07/2022
|
YOGENDRA
|
3128010WL018711
|
YOGENDRA
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866862568
|
|
YOGENDRA
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-039-002/45
(HARRAIYA)
|
3128010000NRG23030720220287864
|
07/07/2022
|
SHIRI RAM
|
3128010WL018711
|
SHIRI RAM
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866862561
|
|
SRIRAM SO BALGOVEND
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-039-002/50
(HARRAIYA)
|
3128010000NRG23030720220287868
|
07/07/2022
|
HARIVANSH
|
3128010WL018711
|
HARIVANSH
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866862565
|
|
HARBANSH SINGH S/O BALGOVA
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-039-002/53
(HARRAIYA)
|
3128010000NRG23030720220287870
|
07/07/2022
|
DURJAN LAL
|
3128010WL018711
|
DURJAN LAL
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866862566
|
|
DURJAN LAL
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-039-002/88
(HARRAIYA)
|
3128010000NRG23030720220287872
|
07/07/2022
|
RAMCHANDRA
|
3128010WL018711
|
RAMCHANDRA
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866862569
|
|
Mr. Ramchandra .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|