|
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-28-010-030-001/903
(SARAIYAN)
|
3128010000NRG23291220220720146
|
29/12/2022
|
UMA SHANKAR
|
3128010WL051200
|
UMA SHANKAR
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050222839
|
|
Uma Shankar
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-030-001/945
(SARAIYAN)
|
3128010000NRG23291220220720148
|
29/12/2022
|
MUNNA KHAN
|
3128010WL051200
|
MUNNA KHAN
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050222840
|
|
MUNNA KHAN SO GOHAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-030-001/947
(SARAIYAN)
|
3128010000NRG23291220220720150
|
29/12/2022
|
JAGDEESH KUMAR
|
3128010WL051200
|
JAGDEESH KUMAR
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050222841
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHJAM
|
UP-28-010-030-001/956
(SARAIYAN)
|
3128010000NRG23291220220720151
|
29/12/2022
|
SADDAM
|
3128010WL051200
|
SADDAM
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050222842
|
|
Saddam
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-030-001/961
(SARAIYAN)
|
3128010000NRG23291220220720152
|
29/12/2022
|
MOID KHAN
|
3128010WL051201
|
MOID KHAN
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050222843
|
|
MOID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEHJAM
|
UP-28-010-030-001/966
(SARAIYAN)
|
3128010000NRG23291220220720153
|
29/12/2022
|
DEEPAK KUMAR
|
3128010WL051201
|
DEEPAK KUMAR
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050222844
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-030-001/969
(SARAIYAN)
|
3128010000NRG23291220220720154
|
29/12/2022
|
RAHEESH
|
3128010WL051201
|
RAHEESH
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050222845
|
|
Mr. RAHISH KHAN
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-030-001/970
(SARAIYAN)
|
3128010000NRG23291220220720155
|
29/12/2022
|
AFTAB KHAN
|
3128010WL051201
|
AFTAB KHAN
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050222846
|
|
Afatab Khan
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-030-001/980
(SARAIYAN)
|
3128010000NRG23291220220720156
|
29/12/2022
|
RAJESH
|
3128010WL051201
|
RAJESH
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050222847
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-030-001/981
(SARAIYAN)
|
3128010000NRG23291220220720157
|
29/12/2022
|
MANGLI
|
3128010WL051201
|
MANGLI
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050222848
|
|
MANGLI S/O RAMAVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEHJAM
|
UP-28-010-030-001/982
(SARAIYAN)
|
3128010000NRG23291220220720158
|
29/12/2022
|
PARVEEN
|
3128010WL051201
|
PARVEEN
|
00045
|
BARB0RAJLAK
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050222849
|
|
Parveen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-030-001/946
(SARAIYAN)
|
3128010000NRG23291220220720149
|
29/12/2022
|
RAKEEB KHAN
|
3128010WL051200
|
RAKEEB KHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050222838
|
|
Rakeeb Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|