|
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-28-010-053-001/597
(MIRZAPUR SONAURA)
|
3128010000NRG23310320230933655
|
31/03/2023
|
PANKAJ
|
3128010WL071168
|
PANKAJ
|
00015
|
ALLA0AU1440
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173153542
|
|
PANKAJ KUMAR SON OF SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-054-001/138
(MUDIYA)
|
3128010000NRG23310320230933415
|
31/03/2023
|
KAMLESH KUMAR
|
3128010WL071142
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173153535
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-054-001/426
(MUDIYA)
|
3128010000NRG23310320230933504
|
31/03/2023
|
MOHAN LAL
|
3128010WL071150
|
MOHAN LAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173153539
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHJAM
|
UP-28-010-054-001/478
(MUDIYA)
|
3128010000NRG23310320230933417
|
31/03/2023
|
FOOL MATI
|
3128010WL071142
|
FOOL MATI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173153540
|
|
FOOLM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-054-001/478
(MUDIYA)
|
3128010000NRG23310320230933416
|
31/03/2023
|
SANJAY KUMAR
|
3128010WL071142
|
SANJAY KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173153541
|
|
SANJAY KUMAR S/O NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-057-001/1266
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933396
|
31/03/2023
|
reena devi
|
3128010WL071137
|
reena devi
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173153545
|
|
REENA DEVI WO MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-057-001/542
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933420
|
31/03/2023
|
ABHISEKH KUMAR
|
3128010WL071143
|
ABHISEKH KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153549
|
|
Mr. ABHISHEK KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-057-001/782
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933422
|
31/03/2023
|
AJAY
|
3128010WL071143
|
AJAY
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153555
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-057-001/782
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933421
|
31/03/2023
|
JYOTI
|
3128010WL071143
|
JYOTI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153556
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-057-001/879
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933399
|
31/03/2023
|
NEELAM DEVI
|
3128010WL071137
|
NEELAM DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153536
|
|
NEELAM DEVI W O PREAMCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BEHJAM
|
UP-28-010-057-001/879
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933397
|
31/03/2023
|
NEELAM DEVI
|
3128010WL071137
|
NEELAM DEVI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173153537
|
|
NEELAM DEVI W O PREAMCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BEHJAM
|
UP-28-010-057-001/879
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933398
|
31/03/2023
|
NEELAM DEVI
|
3128010WL071137
|
NEELAM DEVI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173153538
|
|
NEELAM DEVI W O PREAMCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-057-001/886
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933400
|
31/03/2023
|
PUSHA
|
3128010WL071137
|
PUSHA
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173153554
|
|
RESHMIDEVI
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-057-001/887
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933423
|
31/03/2023
|
RUPA DEVI
|
3128010WL071143
|
RUPA DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153547
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-057-001/892
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933424
|
31/03/2023
|
RENU DEVI
|
3128010WL071143
|
RENU DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153557
|
|
REENU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BEHJAM
|
UP-28-010-057-001/898
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933460
|
31/03/2023
|
GUDIYA DEVI
|
3128010WL071146
|
GUDIYA DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153551
|
|
GUDI YA
|
BANK OF BARODA(606985)
|
|
17
|
BEHJAM
|
UP-28-010-057-001/901
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933461
|
31/03/2023
|
BABLI DEVI
|
3128010WL071146
|
BABLI DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153559
|
|
BABLI D/O ASRFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BEHJAM
|
UP-28-010-057-001/914
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933401
|
31/03/2023
|
SANGITA DEVI
|
3128010WL071137
|
SANGITA DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153553
|
|
SANGITADEVI
|
BANK OF BARODA(606985)
|
|
19
|
BEHJAM
|
UP-28-010-057-001/916
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933402
|
31/03/2023
|
PUSPA DEVI
|
3128010WL071137
|
PUSPA DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153550
|
|
PUSPA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BEHJAM
|
UP-28-010-057-001/930
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933404
|
31/03/2023
|
SUSHILA DEVI
|
3128010WL071139
|
SUSHILA DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153544
|
|
SUSHEELA DEVI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
BEHJAM
|
UP-28-010-057-001/941
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933406
|
31/03/2023
|
ISRAR
|
3128010WL071139
|
ISRAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153543
|
|
ISRAR ALI SO KUDURATULLA
|
BANK OF BARODA(606985)
|
|
22
|
BEHJAM
|
UP-28-010-057-001/942
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933407
|
31/03/2023
|
SOFIYA
|
3128010WL071139
|
SOFIYA
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153546
|
|
SOFIYA WO SAFIQ ALI
|
BANK OF BARODA(606985)
|
|
23
|
BEHJAM
|
UP-28-010-057-001/944
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933425
|
31/03/2023
|
ajamtum
|
3128010WL071143
|
ajamtum
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153552
|
|
AJAMTUN BANO
|
BANK OF BARODA(606985)
|
|
24
|
BEHJAM
|
UP-28-010-057-001/956
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933463
|
31/03/2023
|
RENU DEVI
|
3128010WL071146
|
RENU DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153558
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BEHJAM
|
UP-28-010-057-001/957
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933464
|
31/03/2023
|
RAM CHANDRA
|
3128010WL071146
|
RAM CHANDRA
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153548
|
|
RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
26
|
BEHJAM
|
UP-28-010-041-001/696
(RAIPUR BUZURG)
|
3128010000NRG23310320230933654
|
31/03/2023
|
AMITA MISHRA
|
3128010WL071168
|
AMITA MISHRA
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173153560
|
|
MRS AMITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEHJAM
|
UP-28-010-041-001/696
(RAIPUR BUZURG)
|
3128010000NRG23310320230933653
|
31/03/2023
|
ANIL KUMAR
|
3128010WL071168
|
ANIL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173153563
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
28
|
BEHJAM
|
UP-28-010-054-001/433-A
(MUDIYA)
|
3128010000NRG23310320230933505
|
31/03/2023
|
punam devi
|
3128010WL071150
|
punam devi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173153562
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
29
|
BEHJAM
|
UP-28-010-057-001/937
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933405
|
31/03/2023
|
SABIRA
|
3128010WL071139
|
SABIRA
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153564
|
|
Ms. SABIRA SABIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
30
|
BEHJAM
|
UP-28-010-053-001/597
(MIRZAPUR SONAURA)
|
3128010000NRG23310320230933656
|
31/03/2023
|
MOHANI DEVI
|
3128010WL071168
|
MOHANI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173153567
|
|
MOHINI DEVI WIFE OF PANKAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
BEHJAM
|
UP-28-010-054-001/600
(MUDIYA)
|
3128010000NRG23310320230933418
|
31/03/2023
|
GILANA
|
3128010WL071142
|
GILANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173153569
|
|
GILANA DEVI DO PARMESHWAR DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
BEHJAM
|
UP-28-010-054-001/602
(MUDIYA)
|
3128010000NRG23310320230933506
|
31/03/2023
|
MAKHAN
|
3128010WL071150
|
MAKHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173153568
|
|
Mr. Makhan .
|
INDIAN BANK(607105)
|
|
33
|
BEHJAM
|
UP-28-010-054-001/620
(MUDIYA)
|
3128010000NRG23310320230933419
|
31/03/2023
|
SOBHIT
|
3128010WL071142
|
SOBHIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173153561
|
|
SHOBHIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
BEHJAM
|
UP-28-010-057-001/946
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933462
|
31/03/2023
|
RAMAKANT
|
3128010WL071146
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153565
|
|
RAMA KANT S O TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
BEHJAM
|
UP-28-010-057-001/955
(DHAKIYA BUJURG)
|
3128010000NRG23310320230933408
|
31/03/2023
|
KAMAL AHAMD
|
3128010WL071139
|
KAMAL AHAMD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173153566
|
|
KAMAL ALI S/O ISHRAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|