|
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-28-010-031-001/997
(NEEM GAON)
|
3128010000NRG23081220220661992
|
08/12/2022
|
KAILASH KUMAR
|
3128010WL047235
|
KAILASH KUMAR
|
00015
|
ALLA0AU1480
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916476703
|
|
KAILASH KUMAR SO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-031-001/1194
(NEEM GAON)
|
3128010000NRG23081220220661979
|
08/12/2022
|
ARUN KUMAR
|
3128010WL047235
|
ARUN KUMAR
|
00045
|
BARB0NEEMGA
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916476696
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-031-001/1454
(NEEM GAON)
|
3128010000NRG23081220220661982
|
08/12/2022
|
AMIT KUMAR
|
3128010WL047235
|
AMIT KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916476698
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-031-001/38
(NEEM GAON)
|
3128010000NRG23081220220661983
|
08/12/2022
|
TULSI RAM
|
3128010WL047235
|
TULSI RAM
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916476702
|
|
TULSIRAM S/O TAOLEYRAM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-031-001/633
(NEEM GAON)
|
3128010000NRG23081220220661985
|
08/12/2022
|
PARSURAM
|
3128010WL047235
|
PARSURAM
|
00045
|
BARB0NEEMGA
|
639
|
639
|
Processed
|
15/01/2023
|
|
7916476694
|
|
PARSU RAM S/O CHHOTAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-031-001/736
(NEEM GAON)
|
3128010000NRG23081220220661986
|
08/12/2022
|
SAVITA DEVI
|
3128010WL047235
|
SAVITA DEVI
|
00045
|
BARB0NEEMGA
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916476695
|
|
SAVITA DEVI WO BALAK RAM
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-031-001/79
(NEEM GAON)
|
3128010000NRG23081220220661987
|
08/12/2022
|
PRABHA DEVI
|
3128010WL047235
|
PRABHA DEVI
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7916476697
|
|
PRABHA DEVI WO PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-031-001/84
(NEEM GAON)
|
3128010000NRG23081220220661988
|
08/12/2022
|
NARENDRA
|
3128010WL047235
|
NARENDRA
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916476693
|
|
NARENDRA KUMAR SINGHS/O LALTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-031-001/1112
(NEEM GAON)
|
3128010000NRG23081220220661978
|
08/12/2022
|
SANGAM
|
3128010WL047235
|
SANGAM
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916476699
|
|
Sangam Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-031-001/843
(NEEM GAON)
|
3128010000NRG23081220220661989
|
08/12/2022
|
RAM SINGH
|
3128010WL047235
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/01/2023
|
|
7916476700
|
|
RAMSINGH S/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-031-001/87
(NEEM GAON)
|
3128010000NRG23081220220661990
|
08/12/2022
|
HUKUM CHAND
|
3128010WL047235
|
HUKUM CHAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7916476701
|
|
HUKUM CHANDRA SON OF CHINTTARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|