|
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)
|
3128010000NRG23031220220647375
|
03/12/2022
|
PUSHAPA
|
3128010WL046189
|
PUSHAPA
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914141647
|
|
PUSHPA DEVI W/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-039-002/155
(HARRAIYA)
|
3128010000NRG23031220220647371
|
03/12/2022
|
SURJEET
|
3128010WL046189
|
SURJEET
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914141650
|
|
SURJEET KUMAR SO SHIV RAM
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-039-002/2
(HARRAIYA)
|
3128010000NRG23031220220647377
|
03/12/2022
|
CHATURBHUJ
|
3128010WL046189
|
CHATURBHUJ
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914141649
|
|
CHTURBHJ S/O CHANGALAL
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-039-002/221
(HARRAIYA)
|
3128010000NRG23031220220647378
|
03/12/2022
|
KIRAN DEVI
|
3128010WL046189
|
KIRAN DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914141651
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-039-002/42
(HARRAIYA)
|
3128010000NRG23031220220647379
|
03/12/2022
|
PAPPU
|
3128010WL046189
|
PAPPU
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914141654
|
|
PAPPU SO SHVDAS
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-039-002/6
(HARRAIYA)
|
3128010000NRG23031220220647382
|
03/12/2022
|
THAKUR PRASHAD
|
3128010WL046189
|
THAKUR PRASHAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914141653
|
|
THAKUR PARSAD S/O CHALBEHARI
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-039-002/88
(HARRAIYA)
|
3128010000NRG23031220220647383
|
03/12/2022
|
RAMCHANDRA
|
3128010WL046189
|
RAMCHANDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914141648
|
|
Mr. Ramchandra .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-039-002/197
(HARRAIYA)
|
3128010000NRG23031220220647376
|
03/12/2022
|
SUDHA
|
3128010WL046189
|
SUDHA
|
00354
|
PUNB0113600
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914141646
|
|
SUDHA DEVI WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-039-002/175
(HARRAIYA)
|
3128010000NRG23031220220647374
|
03/12/2022
|
SANTOSH KUMAR
|
3128010WL046189
|
SANTOSH KUMAR
|
00415
|
SBIN0001512
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914141652
|
|
SANTOSH KUMAR SO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|