|
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-28-010-066-004/41
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738134
|
04/01/2023
|
KANDHAI
|
3128010WL052307
|
KANDHAI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053465813
|
|
KANDHAI SO LALARAM
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-066-004/661
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738137
|
04/01/2023
|
PRABHU DAYAL
|
3128010WL052307
|
PRABHU DAYAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053465809
|
|
PRABHU DAYAL
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-066-004/811
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738138
|
04/01/2023
|
VIRENDRA KUMAR
|
3128010WL052307
|
VIRENDRA KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053465812
|
|
VIRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEHJAM
|
UP-28-010-066-004/821
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738139
|
04/01/2023
|
DEEPU
|
3128010WL052307
|
DEEPU
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053465817
|
|
Deepu
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-066-004/840
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738141
|
04/01/2023
|
ATUL VERMA
|
3128010WL052307
|
ATUL VERMA
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053465816
|
|
ATUL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEHJAM
|
UP-28-010-066-004/867
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738143
|
04/01/2023
|
PARMOD SINGH
|
3128010WL052307
|
PARMOD SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053465810
|
|
PRAMOD SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-066-004/876
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738144
|
04/01/2023
|
ALOK SINGH
|
3128010WL052307
|
ALOK SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053465815
|
|
Alok Singh
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-066-004/888
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738146
|
04/01/2023
|
AMAR SINGH
|
3128010WL052307
|
AMAR SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053465811
|
|
AMAR SINGH SO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-066-004/899
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738148
|
04/01/2023
|
DEEPU
|
3128010WL052307
|
DEEPU
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053465814
|
|
DEEPU SO SUNDARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-066-004/617
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738135
|
04/01/2023
|
SUSHILA DEVI
|
3128010WL052307
|
SUSHILA DEVI
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053465819
|
|
CHANDRAWATI W/O GOKRAN PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-066-004/839
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738140
|
04/01/2023
|
GANESHI RAM
|
3128010WL052307
|
GANESHI RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053465818
|
|
Mr. Ganeshi Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-066-004/855
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738142
|
04/01/2023
|
PINTU KUMAR
|
3128010WL052307
|
PINTU KUMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053465821
|
|
Pintu Kumar
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-066-004/878
(KORAIYA MUFRAT)
|
3128010000NRG23040120230738145
|
04/01/2023
|
RAMNARESH
|
3128010WL052307
|
RAMNARESH
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053465820
|
|
RAM NARESH SO SHRI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|