|
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-28-010-065-001/316
(GHUGHULPUR)
|
3128010000NRG23140620220179251
|
16/06/2022
|
Rajesh kumar
|
3128010WL013495
|
Rajesh kumar
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446754317
|
|
RAJESH KUMAR SO VANSHI LAL
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-065-001/360
(GHUGHULPUR)
|
3128010000NRG23140620220179252
|
16/06/2022
|
ASHARAM
|
3128010WL013495
|
ASHARAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446754313
|
|
ASHARAM SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-065-001/377
(GHUGHULPUR)
|
3128010000NRG23140620220179253
|
16/06/2022
|
hemraj
|
3128010WL013495
|
hemraj
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446754311
|
|
Mr. Hemraj .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-065-001/393
(GHUGHULPUR)
|
3128010000NRG23140620220179255
|
16/06/2022
|
JAGDISH
|
3128010WL013495
|
JAGDISH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446754310
|
|
JAGDISH PRASAD S O KAMTA
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-065-001/400
(GHUGHULPUR)
|
3128010000NRG23140620220179256
|
16/06/2022
|
Pintu
|
3128010WL013495
|
Pintu
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446754318
|
|
PINTU W O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-065-001/403
(GHUGHULPUR)
|
3128010000NRG23140620220179258
|
16/06/2022
|
BARATI
|
3128010WL013495
|
BARATI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446754312
|
|
BARATI LAL
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-065-001/412
(GHUGHULPUR)
|
3128010000NRG23140620220179259
|
16/06/2022
|
akhilesh
|
3128010WL013495
|
akhilesh
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446754315
|
|
AKHILESH KUMAR SO MAHESH PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-065-001/420
(GHUGHULPUR)
|
3128010000NRG23140620220179260
|
16/06/2022
|
vipin chand
|
3128010WL013495
|
vipin chand
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446754314
|
|
VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-065-001/450
(GHUGHULPUR)
|
3128010000NRG23140620220179262
|
16/06/2022
|
VIMAL KUMAR
|
3128010WL013495
|
VIMAL KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446754320
|
|
VIMAL KUMAR S O RAMA KANT
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-065-001/464
(GHUGHULPUR)
|
3128010000NRG23140620220179263
|
16/06/2022
|
DHRAMPAL
|
3128010WL013495
|
DHRAMPAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446754319
|
|
DHARAM PAL SO SHRI RAM KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-065-001/582
(GHUGHULPUR)
|
3128010000NRG23140620220179270
|
16/06/2022
|
RAM NRESH
|
3128010WL013495
|
RAM NRESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446754316
|
|
Mr. Ram Naresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|