|
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-28-010-061-002/151
(SIYATHU)
|
3128010000NRG23100120230751035
|
10/01/2023
|
AYUB
|
3128010WL053154
|
AYUB
|
00045
|
BARB0SISAWA
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086939830
|
|
AYYUB S/O SHAHJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BEHJAM
|
UP-28-010-061-002/188
(SIYATHU)
|
3128010000NRG23100120230751038
|
10/01/2023
|
RAJESH
|
3128010WL053154
|
RAJESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086939831
|
|
Mr. RAJESH SO CHHANGA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-061-002/159
(SIYATHU)
|
3128010000NRG23100120230751036
|
10/01/2023
|
RESHAMA DEVI
|
3128010WL053154
|
RESHAMA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086939826
|
|
RESHMA DEVI WO SHREE RAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-061-002/179
(SIYATHU)
|
3128010000NRG23100120230751037
|
10/01/2023
|
SITA DEVI
|
3128010WL053154
|
SITA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086939827
|
|
Mrs. SEETA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-061-002/191
(SIYATHU)
|
3128010000NRG23100120230751039
|
10/01/2023
|
CHHEDA LAL
|
3128010WL053154
|
CHHEDA LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086939828
|
|
CHEDALAL S.O JAWAHARLAL
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-061-002/248
(SIYATHU)
|
3128010000NRG23100120230751040
|
10/01/2023
|
VINOD
|
3128010WL053154
|
VINOD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086939825
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-061-002/256
(SIYATHU)
|
3128010000NRG23100120230751041
|
10/01/2023
|
BABU SINGH
|
3128010WL053154
|
BABU SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086939829
|
|
BABU SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|