|
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-28-010-041-001/15
(RAIPUR BUZURG)
|
3128010000NRG23231220220704841
|
23/12/2022
|
ANIL KUMAR
|
3128010WL050171
|
ANIL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055404927
|
|
ANIL KUMAR SO KAMTA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-041-001/247
(RAIPUR BUZURG)
|
3128010000NRG23231220220704842
|
23/12/2022
|
RAMSARAN
|
3128010WL050171
|
RAMSARAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055404929
|
|
RAMSARN S/O LALURAM
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-041-001/268-A
(RAIPUR BUZURG)
|
3128010000NRG23231220220704843
|
23/12/2022
|
PAPPU
|
3128010WL050171
|
PAPPU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055404933
|
|
PAPPU S/O LALLURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-041-001/299
(RAIPUR BUZURG)
|
3128010000NRG23231220220704845
|
23/12/2022
|
ANIL KUMAR
|
3128010WL050171
|
ANIL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055404931
|
|
ANIL KUMAR SO SRIPAL
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-041-001/350
(RAIPUR BUZURG)
|
3128010000NRG23231220220704846
|
23/12/2022
|
PRATAP KUMAR
|
3128010WL050171
|
PRATAP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055404928
|
|
PRATAP KUMAR S/O NANHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-041-001/784
(RAIPUR BUZURG)
|
3128010000NRG23231220220704852
|
23/12/2022
|
sudama devi
|
3128010WL050171
|
sudama devi
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055404926
|
|
SUDAMA DEVI WO CHANDRIKA PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-041-004/299
(RAIPUR BUZURG)
|
3128010000NRG23231220220704853
|
23/12/2022
|
TIKA RAM
|
3128010WL050171
|
TIKA RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055404930
|
|
TIKA RAM S.O SHRI PAL
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-041-005/503
(RAIPUR BUZURG)
|
3128010000NRG23231220220704855
|
23/12/2022
|
SOBARAN LAL
|
3128010WL050171
|
SOBARAN LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055404932
|
|
SOBARAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-041-001/113
(RAIPUR BUZURG)
|
3128010000NRG23231220220704840
|
23/12/2022
|
DINESH KUMAR
|
3128010WL050171
|
DINESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055404934
|
|
Mr. DINESH KUMAR SO RAM VILAS
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-041-001/276
(RAIPUR BUZURG)
|
3128010000NRG23231220220704844
|
23/12/2022
|
SURESH CHANDRA
|
3128010WL050171
|
SURESH CHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055404936
|
|
SURESH CHANDRA S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-041-001/627
(RAIPUR BUZURG)
|
3128010000NRG23231220220704850
|
23/12/2022
|
SUDHEER KUMAR
|
3128010WL050171
|
SUDHEER KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055404935
|
|
SUDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-041-001/768
(RAIPUR BUZURG)
|
3128010000NRG23231220220704851
|
23/12/2022
|
MADAN LAL
|
3128010WL050171
|
MADAN LAL
|
00468
|
UBIN0570842
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055404937
|
|
MADAN LAL S/O BALLARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|