|
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-28-010-061-002/51
(SIYATHU)
|
3128010000NRG23110120230754440
|
11/01/2023
|
PHOOL CHANDRA
|
3128010WL053407
|
PHOOL CHANDRA
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319237
|
|
PHOOL CHAND S/O SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-061-002/126
(SIYATHU)
|
3128010000NRG23110120230754436
|
11/01/2023
|
ramnaresh
|
3128010WL053407
|
ramnaresh
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082319242
|
|
RAMNARESH SO BANWARI
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-061-002/206
(SIYATHU)
|
3128010000NRG23110120230754437
|
11/01/2023
|
BRAJENDRA
|
3128010WL053407
|
BRAJENDRA
|
00176
|
IDIB000B712
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082319241
|
|
NARENDRA SINGHS/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEHJAM
|
UP-28-010-061-002/335
(SIYATHU)
|
3128010000NRG23110120230754439
|
11/01/2023
|
SHRI KRASHAN
|
3128010WL053407
|
SHRI KRASHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319238
|
|
SHRI KRISHAN SO KISHORI LAL
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-061-002/667
(SIYATHU)
|
3128010000NRG23110120230754442
|
11/01/2023
|
YOGESH KUMAR
|
3128010WL053407
|
YOGESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319240
|
|
Mr. Yogesh Kumar
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-061-002/670
(SIYATHU)
|
3128010000NRG23110120230754443
|
11/01/2023
|
MEWA LAL
|
3128010WL053407
|
MEWA LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082319239
|
|
Mr. MEWA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-061-002/295
(SIYATHU)
|
3128010000NRG23110120230754438
|
11/01/2023
|
MANOJ KUMAR
|
3128010WL053407
|
MANOJ KUMAR
|
00354
|
PUNB0113700
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082319236
|
|
MANOJ KUMAR & MANORAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|