|
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-28-010-061-002/78
(SIYATHU)
|
3128010000NRG23290720220411597
|
29/07/2022
|
prmod
|
3128010WL025462
|
prmod
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707742
|
|
PRAMOD KUMAR S/O DEENDYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-061-002/374
(SIYATHU)
|
3128010000NRG23290720220411575
|
29/07/2022
|
RAMESH KUMAR
|
3128010WL025462
|
RAMESH KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707733
|
|
RAMESH KUMAR S/O NOKHE
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-061-002/431
(SIYATHU)
|
3128010000NRG23290720220411579
|
29/07/2022
|
vinod kumar
|
3128010WL025462
|
vinod kumar
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707736
|
|
vinod kumar
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-061-002/45
(SIYATHU)
|
3128010000NRG23290720220411581
|
29/07/2022
|
Pappu
|
3128010WL025462
|
Pappu
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707732
|
|
PAPPU S/O SUNDER
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-061-002/452
(SIYATHU)
|
3128010000NRG23290720220411582
|
29/07/2022
|
pankaj kumar
|
3128010WL025462
|
pankaj kumar
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707737
|
|
pankaj kumar
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-061-002/463
(SIYATHU)
|
3128010000NRG23290720220411583
|
29/07/2022
|
chote lal
|
3128010WL025462
|
chote lal
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707739
|
|
CHHOTE LAL S/O SHIV RAM
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-061-002/96
(SIYATHU)
|
3128010000NRG23290720220411598
|
29/07/2022
|
BIJNESH
|
3128010WL025462
|
BIJNESH
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871707740
|
|
BRAHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-061-002/386
(SIYATHU)
|
3128010000NRG23290720220411576
|
29/07/2022
|
SUMESH LAL
|
3128010WL025462
|
SUMESH LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707735
|
|
SUMESH LAL
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-061-002/509
(SIYATHU)
|
3128010000NRG23290720220411586
|
29/07/2022
|
ASHOK KUMAR
|
3128010WL025462
|
ASHOK KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707734
|
|
ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-061-002/531
(SIYATHU)
|
3128010000NRG23290720220411588
|
29/07/2022
|
YOGENDRA KUMAR
|
3128010WL025462
|
YOGENDRA KUMAR
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871707741
|
|
YOGENDRA KUMAR S/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEHJAM
|
UP-28-010-061-002/59
(SIYATHU)
|
3128010000NRG23290720220411592
|
29/07/2022
|
NARESH
|
3128010WL025462
|
NARESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707738
|
|
NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-061-002/464
(SIYATHU)
|
3128010000NRG23290720220411584
|
29/07/2022
|
JASIR
|
3128010WL025462
|
JASIR
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707728
|
|
MOH. JASIR ALI ANSARI S/O KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEHJAM
|
UP-28-010-061-002/477
(SIYATHU)
|
3128010000NRG23290720220411585
|
29/07/2022
|
RANJEET
|
3128010WL025462
|
RANJEET
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707727
|
|
RANJIT KUMAR SO ABHIMANYU
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-061-002/516-A
(SIYATHU)
|
3128010000NRG23290720220411587
|
29/07/2022
|
BAHORI LAL
|
3128010WL025462
|
BAHORI LAL
|
00354
|
PUNB0113700
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871707731
|
|
BAHORI LAL SO BINDA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BEHJAM
|
UP-28-010-061-002/54
(SIYATHU)
|
3128010000NRG23290720220411589
|
29/07/2022
|
RAJ KUMAR
|
3128010WL025462
|
RAJ KUMAR
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707726
|
|
RAJKUMAR S/O NOKHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BEHJAM
|
UP-28-010-061-002/543
(SIYATHU)
|
3128010000NRG23290720220411590
|
29/07/2022
|
SHILA DEVI
|
3128010WL025462
|
SHILA DEVI
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871707729
|
|
SHEELA DEVI WO SHRI BHAGAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BEHJAM
|
UP-28-010-061-002/550
(SIYATHU)
|
3128010000NRG23290720220411591
|
29/07/2022
|
ARJUN
|
3128010WL025462
|
ARJUN
|
00354
|
PUNB0113700
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871707730
|
|
ArjunLal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|