|
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-28-010-043-001/458
(PAILA)
|
3128010000NRG23080720220329199
|
08/07/2022
|
DHIRAJ KUMAR
|
3128010WL020659
|
DHIRAJ KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866805904
|
|
Mr. Dhiraj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-043-001/106
(PAILA)
|
3128010000NRG23080720220329184
|
08/07/2022
|
Umasankar
|
3128010WL020659
|
Umasankar
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866805900
|
|
UMASHANKER S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-043-001/150
(PAILA)
|
3128010000NRG23080720220329186
|
08/07/2022
|
BARATEE
|
3128010WL020659
|
BARATEE
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866805901
|
|
BARATI AL SO RAM SINGHL
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-043-001/159
(PAILA)
|
3128010000NRG23080720220329187
|
08/07/2022
|
LAL BAHADUR
|
3128010WL020659
|
LAL BAHADUR
|
00045
|
BARB0NEEMGA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866805893
|
|
LAL BAHADUR SO TULARAM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-043-001/166
(PAILA)
|
3128010000NRG23080720220329189
|
08/07/2022
|
RAJESH KUMAR
|
3128010WL020659
|
RAJESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866805894
|
|
RAJASHKUMAR S/O JASKARANLAL
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-043-001/167
(PAILA)
|
3128010000NRG23080720220329190
|
08/07/2022
|
ramkishor
|
3128010WL020659
|
ramkishor
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866805896
|
|
RAMKISHOR S/O AGNAY
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-043-001/185
(PAILA)
|
3128010000NRG23080720220329193
|
08/07/2022
|
RAM PAL
|
3128010WL020659
|
RAM PAL
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866805897
|
|
RAM PAL
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-043-001/291
(PAILA)
|
3128010000NRG23080720220329195
|
08/07/2022
|
VEKARM KUMAR
|
3128010WL020659
|
VEKARM KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866805899
|
|
VEKARMKUMAR SO BALGOEND
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-043-001/323
(PAILA)
|
3128010000NRG23080720220329196
|
08/07/2022
|
RAMKUMAR
|
3128010WL020659
|
RAMKUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866805898
|
|
Mr. RAM KUMAR SO RAM SINGH
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-043-001/423
(PAILA)
|
3128010000NRG23080720220329198
|
08/07/2022
|
mubarak
|
3128010WL020659
|
mubarak
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866805902
|
|
MUBARAKKHAN S/O GAFFAR KAHAN
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-043-001/58
(PAILA)
|
3128010000NRG23080720220329200
|
08/07/2022
|
JAI LAL
|
3128010WL020659
|
JAI LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866805895
|
|
JAI LAL S/O ANGNE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-043-001/774
(PAILA)
|
3128010000NRG23080720220329201
|
08/07/2022
|
GUDIYA DEVI
|
3128010WL020659
|
GUDIYA DEVI
|
00177
|
IOBA0003645
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866805903
|
|
GUDIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|