|
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-28-010-057-001/235
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738824
|
04/01/2023
|
VINOD KUMAR
|
3128010WL052350
|
VINOD KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052110955
|
|
VINOD KUMAR S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-057-001/538
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738828
|
04/01/2023
|
UMA DEVI
|
3128010WL052350
|
UMA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052110966
|
|
UMA DEVI W/O BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-057-001/1003
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738821
|
04/01/2023
|
PINKU
|
3128010WL052350
|
PINKU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052110964
|
|
Pinku
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-057-001/1049
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738822
|
04/01/2023
|
MUKESH
|
3128010WL052350
|
MUKESH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052110962
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-057-001/184
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738823
|
04/01/2023
|
MISHRI LAL
|
3128010WL052350
|
MISHRI LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052110957
|
|
MISHRILAL SO KHAGESHWAR
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-057-001/433
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738825
|
04/01/2023
|
CHAMAN SHAH
|
3128010WL052350
|
CHAMAN SHAH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052110956
|
|
CHAMAN SHAH SO BABU SHAH
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-057-001/511
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738826
|
04/01/2023
|
RAM SINGH
|
3128010WL052350
|
RAM SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052110959
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-057-001/536
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738827
|
04/01/2023
|
ANOOP KUMAR
|
3128010WL052350
|
ANOOP KUMAR
|
00045
|
BARB0NEEMGA
|
426
|
426
|
Processed
|
19/01/2023
|
|
8052110960
|
|
ANUP KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-057-001/539
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738829
|
04/01/2023
|
RUCHI DEVI
|
3128010WL052350
|
RUCHI DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052110958
|
|
RUCHI DEVI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-057-001/715
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738830
|
04/01/2023
|
LILA
|
3128010WL052350
|
LILA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052110965
|
|
Lila
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-057-001/986
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738834
|
04/01/2023
|
AMITESH KUMAR
|
3128010WL052350
|
AMITESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052110963
|
|
Amitesh Kumar
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-057-001/992
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738835
|
04/01/2023
|
BHARAT PARSAD
|
3128010WL052350
|
BHARAT PARSAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052110961
|
|
BHARAT PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|