|
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-28-010-061-002/137
(SIYATHU)
|
3128010000NRG23061220220651720
|
06/12/2022
|
MATRU LAL
|
3128010WL046508
|
MATRU LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7914160339
|
A/c Blocked or Frozen
|
|
|
|
2
|
BEHJAM
|
UP-28-010-061-002/143
(SIYATHU)
|
3128010000NRG23061220220651721
|
06/12/2022
|
SADEEK
|
3128010WL046508
|
SADEEK
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914160335
|
|
SADEEK S/O SHAHJADE
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-061-002/198
(SIYATHU)
|
3128010000NRG23061220220651724
|
06/12/2022
|
JASWANT
|
3128010WL046508
|
JASWANT
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914160336
|
|
JASWANT SINGH S/O MAL KHAN SIN
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-061-002/80
(SIYATHU)
|
3128010000NRG23061220220651736
|
06/12/2022
|
ramu
|
3128010WL046508
|
ramu
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914160340
|
|
RAMU SO RAM SWROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-061-002/331
(SIYATHU)
|
3128010000NRG23061220220651732
|
06/12/2022
|
RAMAKANT
|
3128010WL046508
|
RAMAKANT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914160337
|
|
Mr. RAMA KANT
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-061-002/57
(SIYATHU)
|
3128010000NRG23061220220651735
|
06/12/2022
|
USHA DEVI
|
3128010WL046508
|
USHA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914160338
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-061-002/13
(SIYATHU)
|
3128010000NRG23061220220651719
|
06/12/2022
|
PRATHVI PAL
|
3128010WL046508
|
PRATHVI PAL
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914160334
|
|
PRITHWIPAL S/O RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEHJAM
|
UP-28-010-061-002/146
(SIYATHU)
|
3128010000NRG23061220220651722
|
06/12/2022
|
RAM PAL
|
3128010WL046508
|
RAM PAL
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914160343
|
|
RAMPAL VERMA S/O JAMUNA DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEHJAM
|
UP-28-010-061-002/282
(SIYATHU)
|
3128010000NRG23061220220651729
|
06/12/2022
|
RAM LAL
|
3128010WL046508
|
RAM LAL
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914160342
|
|
RAM LAL S/O RAM BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEHJAM
|
UP-28-010-061-002/54
(SIYATHU)
|
3128010000NRG23061220220651734
|
06/12/2022
|
RAJ KUMAR
|
3128010WL046508
|
RAJ KUMAR
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914160341
|
|
RAJKUMAR S/O NOKHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|