|
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-28-010-067-003/1-A
(MUDA ARJUN)
|
3128010000NRG23151220220679283
|
15/12/2022
|
SITARAM
|
3128010WL048425
|
SITARAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919620293
|
|
SITA RAM SO MOOLCHAND
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-067-003/183
(MUDA ARJUN)
|
3128010000NRG23151220220679284
|
15/12/2022
|
DINESH KUMAR
|
3128010WL048425
|
DINESH KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919620298
|
|
DINESH KUMAR SO KAMTA PARSAD
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-067-003/524
(MUDA ARJUN)
|
3128010000NRG23151220220679288
|
15/12/2022
|
PAPPU
|
3128010WL048425
|
PAPPU
|
00045
|
BARB0SISAWA
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919620291
|
|
PAPPU KUMAR SO VIJAY PAL
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-067-003/573
(MUDA ARJUN)
|
3128010000NRG23151220220679291
|
15/12/2022
|
ARJUN LAL
|
3128010WL048425
|
ARJUN LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919620292
|
|
ARJUN LAL SO BABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-067-003/484
(MUDA ARJUN)
|
3128010000NRG23151220220679285
|
15/12/2022
|
RAHUL KUMAR
|
3128010WL048425
|
RAHUL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919620294
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-067-003/503
(MUDA ARJUN)
|
3128010000NRG23151220220679287
|
15/12/2022
|
ANKIT
|
3128010WL048425
|
ANKIT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919620296
|
|
Mr. ANKIT KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-067-003/532
(MUDA ARJUN)
|
3128010000NRG23151220220679289
|
15/12/2022
|
DILIP KUMAR
|
3128010WL048425
|
DILIP KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919620295
|
|
Mr. DILEEP DILEEP
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-067-003/576
(MUDA ARJUN)
|
3128010000NRG23151220220679292
|
15/12/2022
|
VIKRAM KUMAR
|
3128010WL048425
|
VIKRAM KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919620297
|
|
Vikram Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-067-003/696
(MUDA ARJUN)
|
3128010000NRG23151220220679293
|
15/12/2022
|
SOBHIT
|
3128010WL048425
|
SOBHIT
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919620289
|
|
SOBHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEHJAM
|
UP-28-010-067-003/698
(MUDA ARJUN)
|
3128010000NRG23151220220679294
|
15/12/2022
|
AMAN KASHYAP
|
3128010WL048425
|
AMAN KASHYAP
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919620290
|
|
AMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|