|
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-28-010-065-001/267
(GHUGHULPUR)
|
3128010000NRG23270620220244144
|
27/06/2022
|
sunil kumar
|
3128010WL016698
|
sunil kumar
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895995777
|
|
SUNIL KUMAR SO MAYA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-065-001/271
(GHUGHULPUR)
|
3128010000NRG23270620220244145
|
27/06/2022
|
ram lakhan
|
3128010WL016698
|
ram lakhan
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995778
|
|
Mr. Ram Lakhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-065-001/165
(GHUGHULPUR)
|
3128010000NRG23270620220244136
|
27/06/2022
|
PRDEEP
|
3128010WL016698
|
PRDEEP
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995768
|
|
PRADEEP KUMAR SO BABU RAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-065-001/253
(GHUGHULPUR)
|
3128010000NRG23270620220244140
|
27/06/2022
|
deepu
|
3128010WL016698
|
deepu
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995766
|
|
DEEPU S/O MADHAV RAM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-065-001/267
(GHUGHULPUR)
|
3128010000NRG23270620220244143
|
27/06/2022
|
Rajeev
|
3128010WL016698
|
Rajeev
|
00045
|
BARB0SISAWA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895995760
|
|
RAJEEV KUMAR S,O MAYA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-065-001/315
(GHUGHULPUR)
|
3128010000NRG23270620220244146
|
27/06/2022
|
rajaram
|
3128010WL016698
|
rajaram
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995761
|
|
RAJA RAM SO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-065-001/316
(GHUGHULPUR)
|
3128010000NRG23270620220244147
|
27/06/2022
|
Rajesh kumar
|
3128010WL016698
|
Rajesh kumar
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995769
|
|
RAJESH KUMAR SO VANSHI LAL
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-065-001/353
(GHUGHULPUR)
|
3128010000NRG23270620220244148
|
27/06/2022
|
Maya devi
|
3128010WL016698
|
Maya devi
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995765
|
|
MUNNALAL S/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-065-001/413
(GHUGHULPUR)
|
3128010000NRG23270620220244150
|
27/06/2022
|
puneet
|
3128010WL016698
|
puneet
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995770
|
|
Mr. PUNIT KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-065-001/420
(GHUGHULPUR)
|
3128010000NRG23270620220244151
|
27/06/2022
|
vipin chand
|
3128010WL016698
|
vipin chand
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995767
|
|
VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-065-001/43
(GHUGHULPUR)
|
3128010000NRG23270620220244152
|
27/06/2022
|
DAYA RAM
|
3128010WL016698
|
DAYA RAM
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895995764
|
|
DAYA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-065-001/44
(GHUGHULPUR)
|
3128010000NRG23270620220244155
|
27/06/2022
|
LALLI DEVI
|
3128010WL016698
|
LALLI DEVI
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895995762
|
|
LALLI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-065-001/462
(GHUGHULPUR)
|
3128010000NRG23270620220244156
|
27/06/2022
|
SHIV KUMAR
|
3128010WL016698
|
SHIV KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995771
|
|
SHIV KUMAR SO MAYA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-065-001/464
(GHUGHULPUR)
|
3128010000NRG23270620220244157
|
27/06/2022
|
DHRAMPAL
|
3128010WL016698
|
DHRAMPAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995772
|
|
DHARAM PAL SO SHRI RAM KISHOR
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-065-001/473
(GHUGHULPUR)
|
3128010000NRG23270620220244158
|
27/06/2022
|
netram
|
3128010WL016698
|
netram
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995773
|
|
NETRAM S/O RAMPAL
|
BANK OF BARODA(606985)
|
|
16
|
BEHJAM
|
UP-28-010-065-001/587
(GHUGHULPUR)
|
3128010000NRG23270620220244167
|
27/06/2022
|
BAL RAM
|
3128010WL016698
|
BAL RAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995763
|
|
BALRAM SO LEKHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-065-001/576
(GHUGHULPUR)
|
3128010000NRG23270620220244164
|
27/06/2022
|
LAXIMAN PRASAD
|
3128010WL016698
|
LAXIMAN PRASAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995774
|
|
Mr. Laxman Prasad
|
INDIAN BANK(607105)
|
|
18
|
BEHJAM
|
UP-28-010-065-001/583
(GHUGHULPUR)
|
3128010000NRG23270620220244165
|
27/06/2022
|
BABLU
|
3128010WL016698
|
BABLU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995775
|
|
Mr. Bablu .
|
INDIAN BANK(607105)
|
|
19
|
BEHJAM
|
UP-28-010-065-001/584
(GHUGHULPUR)
|
3128010000NRG23270620220244166
|
27/06/2022
|
BRAMHA DEEN
|
3128010WL016698
|
BRAMHA DEEN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895995776
|
|
Mr. Brahmmadeen .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|