|
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-28-010-061-002/78
(SIYATHU)
|
3128010000NRG23160720220361879
|
16/07/2022
|
prmod
|
3128010WL022608
|
prmod
|
00045
|
BARB0NEEMGA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871083
|
|
PRAMOD KUMAR S/O DEENDYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-061-002/182
(SIYATHU)
|
3128010000NRG23160720220361853
|
16/07/2022
|
ARUN
|
3128010WL022608
|
ARUN
|
00045
|
BARB0SISAWA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868871082
|
|
ARUN SINGH S/O RAJ BAHADUR SIN
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-061-002/188
(SIYATHU)
|
3128010000NRG23160720220361854
|
16/07/2022
|
RAJESH
|
3128010WL022608
|
RAJESH
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871092
|
|
Mr. RAJESH SO CHHANGA LAL
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-061-002/247
(SIYATHU)
|
3128010000NRG23160720220361855
|
16/07/2022
|
ITWARI
|
3128010WL022608
|
ITWARI
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871088
|
|
ITWARI S/O DALL
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-061-002/269
(SIYATHU)
|
3128010000NRG23160720220361859
|
16/07/2022
|
NRAYAN
|
3128010WL022608
|
NRAYAN
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871079
|
|
NARAYAN PRSAD SO PARWAN
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-061-002/286
(SIYATHU)
|
3128010000NRG23160720220361862
|
16/07/2022
|
CHANGALAL
|
3128010WL022608
|
CHANGALAL
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871080
|
|
RAM GUNI
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-061-002/336
(SIYATHU)
|
3128010000NRG23160720220361863
|
16/07/2022
|
RAMKISUN
|
3128010WL022608
|
RAMKISUN
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871081
|
|
RAM KISUN S/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEHJAM
|
UP-28-010-061-002/347
(SIYATHU)
|
3128010000NRG23160720220361864
|
16/07/2022
|
sanjay
|
3128010WL022608
|
sanjay
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868871090
|
|
SANJAY S/O BABU RAM
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-061-002/433
(SIYATHU)
|
3128010000NRG23160720220361867
|
16/07/2022
|
KANHIYA LAL
|
3128010WL022608
|
KANHIYA LAL
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868871089
|
|
KANHAIYA LAL S/O RAM SAGAR
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-061-002/45
(SIYATHU)
|
3128010000NRG23160720220361870
|
16/07/2022
|
Pappu
|
3128010WL022608
|
Pappu
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871084
|
|
PAPPU S/O SUNDER
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-061-002/474
(SIYATHU)
|
3128010000NRG23160720220361871
|
16/07/2022
|
MITHLESH KUMAR
|
3128010WL022608
|
MITHLESH KUMAR
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871091
|
|
MITHLESH KUMAR SO SOBRAN LAL
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-061-002/51
(SIYATHU)
|
3128010000NRG23160720220361873
|
16/07/2022
|
PHOOL CHANDRA
|
3128010WL022608
|
PHOOL CHANDRA
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871087
|
|
PHOOL CHAND S/O SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-061-002/82
(SIYATHU)
|
3128010000NRG23160720220361880
|
16/07/2022
|
IDRISH
|
3128010WL022608
|
IDRISH
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871086
|
|
IDAREESH AHMAD S/O MOHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BEHJAM
|
UP-28-010-061-002/97
(SIYATHU)
|
3128010000NRG23160720220361881
|
16/07/2022
|
sandeep
|
3128010WL022608
|
sandeep
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871085
|
|
SANDEEP S/O HARIKARAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-061-002/509
(SIYATHU)
|
3128010000NRG23160720220361872
|
16/07/2022
|
ASHOK KUMAR
|
3128010WL022608
|
ASHOK KUMAR
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871093
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-061-002/57
(SIYATHU)
|
3128010000NRG23160720220361875
|
16/07/2022
|
USHA DEVI
|
3128010WL022608
|
USHA DEVI
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868871094
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-061-002/282
(SIYATHU)
|
3128010000NRG23160720220361861
|
16/07/2022
|
RAM LAL
|
3128010WL022608
|
RAM LAL
|
00354
|
PUNB0113700
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871076
|
|
RAM LAL S/O RAM BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BEHJAM
|
UP-28-010-061-002/403
(SIYATHU)
|
3128010000NRG23160720220361866
|
16/07/2022
|
RINKU
|
3128010WL022608
|
RINKU
|
00354
|
PUNB0113700
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868871077
|
|
RINKU LAL S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BEHJAM
|
UP-28-010-061-002/541
(SIYATHU)
|
3128010000NRG23160720220361874
|
16/07/2022
|
AHASHAN
|
3128010WL022608
|
AHASHAN
|
00354
|
PUNB0113700
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868871078
|
|
MO AHSAN S/O RAJBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|