|
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-28-010-037-001/110
(MOONDA BUJURG)
|
3128010000NRG23280920220559700
|
28/09/2022
|
ESRAR
|
3128010WL037674
|
ESRAR
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311495205
|
|
ISRARALI S/O MOHARAMALI
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-037-001/112
(MOONDA BUJURG)
|
3128010000NRG23280920220559701
|
28/09/2022
|
NISHAR ALI
|
3128010WL037674
|
NISHAR ALI
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311495211
|
|
NISAR AHMAD SO MOHARRAM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-037-001/192
(MOONDA BUJURG)
|
3128010000NRG23280920220559707
|
28/09/2022
|
JAI DEVI
|
3128010WL037674
|
JAI DEVI
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311495208
|
|
JAI DEVI WO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-037-001/21
(MOONDA BUJURG)
|
3128010000NRG23280920220559711
|
28/09/2022
|
BEHARI
|
3128010WL037674
|
BEHARI
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311495206
|
|
BEHARI S/ O DUGEI
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-037-001/229
(MOONDA BUJURG)
|
3128010000NRG23280920220559712
|
28/09/2022
|
SATROHAN LAL
|
3128010WL037674
|
SATROHAN LAL
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311495213
|
|
SATROHANLAL S/O RUPANLAL
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-037-001/27
(MOONDA BUJURG)
|
3128010000NRG23280920220559715
|
28/09/2022
|
RAMSAHAY
|
3128010WL037674
|
RAMSAHAY
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311495210
|
|
RAM SAHAY S/O TEEKARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-037-001/41
(MOONDA BUJURG)
|
3128010000NRG23280920220559722
|
28/09/2022
|
SABIR
|
3128010WL037674
|
SABIR
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311495209
|
|
SABIR ALI SO ALI BAKSH
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-037-001/79
(MOONDA BUJURG)
|
3128010000NRG23280920220559727
|
28/09/2022
|
MO NASHEER
|
3128010WL037674
|
MO NASHEER
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311495207
|
|
NASIR ALI SO MAIKU ALI
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-037-001/93
(MOONDA BUJURG)
|
3128010000NRG23280920220559729
|
28/09/2022
|
LALTA PRASAD
|
3128010WL037674
|
LALTA PRASAD
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311495204
|
|
LALTA PRASAD SO JAIRAM
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-037-001/97
(MOONDA BUJURG)
|
3128010000NRG23280920220559730
|
28/09/2022
|
RAJENDRA PRASAD
|
3128010WL037674
|
RAJENDRA PRASAD
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311495212
|
|
RAJENDRA PRASAD S/O LALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|