|
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-28-010-068-001/270
(KOTWA)
|
3128010000NRG23140320230865977
|
25/03/2023
|
DHARMENDRA
|
3128010WL062271
|
DHARMENDRA
|
00045
|
BARB0SISAMA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566168
|
|
Dharmendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-068-001/113
(KOTWA)
|
3128010000NRG23140320230865974
|
25/03/2023
|
MUNNA LAL
|
3128010WL062271
|
MUNNA LAL
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566157
|
|
MUNNA LAL
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-068-001/237
(KOTWA)
|
3128010000NRG23140320230865976
|
25/03/2023
|
NARENDRA KUMAR
|
3128010WL062271
|
NARENDRA KUMAR
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566158
|
|
NARENDRA KUMAR S O PUTTU LAL
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-068-001/284
(KOTWA)
|
3128010000NRG23140320230865978
|
25/03/2023
|
SANJAYKUMAR
|
3128010WL062271
|
SANJAYKUMAR
|
00045
|
BARB0SISAWA
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337566177
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHJAM
|
UP-28-010-068-001/3
(KOTWA)
|
3128010000NRG23140320230865979
|
25/03/2023
|
TILLU
|
3128010WL062271
|
TILLU
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566165
|
|
TILLU S/O SHIV DEEN
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-068-001/307
(KOTWA)
|
3128010000NRG23140320230865980
|
25/03/2023
|
RAJENDRA PRASAD
|
3128010WL062271
|
RAJENDRA PRASAD
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566161
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-068-001/312
(KOTWA)
|
3128010000NRG23140320230865981
|
25/03/2023
|
RAMBILASH
|
3128010WL062271
|
RAMBILASH
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566160
|
|
RAM VIKASH SO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-068-001/45
(KOTWA)
|
3128010000NRG23140320230865984
|
25/03/2023
|
MOOLCHANDRA
|
3128010WL062271
|
MOOLCHANDRA
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566164
|
|
MUL CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-068-001/468
(KOTWA)
|
3128010000NRG23140320230865985
|
25/03/2023
|
KULDEEP KUMAR
|
3128010WL062271
|
KULDEEP KUMAR
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566167
|
|
Kuldeep Kumar
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-068-001/477
(KOTWA)
|
3128010000NRG23140320230865987
|
25/03/2023
|
VISHAL KUMAR
|
3128010WL062271
|
VISHAL KUMAR
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566166
|
|
VISHAL KUMAR S/O RAMADHAR
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-068-001/57
(KOTWA)
|
3128010000NRG23140320230865989
|
25/03/2023
|
KHALEEL
|
3128010WL062271
|
KHALEEL
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566178
|
|
KHALIL SO BARKAT ALI
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-068-001/597
(KOTWA)
|
3128010000NRG23140320230865991
|
25/03/2023
|
MEERA DEVI
|
3128010WL062271
|
MEERA DEVI
|
00045
|
BARB0SISAWA
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337566169
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-068-001/598
(KOTWA)
|
3128010000NRG23140320230865992
|
25/03/2023
|
ARTI DEVI
|
3128010WL062271
|
ARTI DEVI
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566170
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BEHJAM
|
UP-28-010-068-001/70
(KOTWA)
|
3128010000NRG23140320230865996
|
25/03/2023
|
SURESH
|
3128010WL062271
|
SURESH
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566163
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-068-001/90
(KOTWA)
|
3128010000NRG23140320230865997
|
25/03/2023
|
sateesh
|
3128010WL062271
|
sateesh
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566176
|
|
SATISH KUMAR S/O HARICHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-068-001/115
(KOTWA)
|
3128010000NRG23140320230865975
|
25/03/2023
|
narendra
|
3128010WL062271
|
narendra
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337566171
|
|
Narendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BEHJAM
|
UP-28-010-068-001/449
(KOTWA)
|
3128010000NRG23140320230865983
|
25/03/2023
|
ANKIT KUMAR
|
3128010WL062271
|
ANKIT KUMAR
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337566174
|
|
Mr. Ankit Kumar
|
INDIAN BANK(607105)
|
|
18
|
BEHJAM
|
UP-28-010-068-001/469
(KOTWA)
|
3128010000NRG23140320230865986
|
25/03/2023
|
MAYA
|
3128010WL062271
|
MAYA
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337566172
|
|
Ms. Maya .
|
INDIAN BANK(607105)
|
|
19
|
BEHJAM
|
UP-28-010-068-001/506
(KOTWA)
|
3128010000NRG23140320230865988
|
25/03/2023
|
PINTU
|
3128010WL062271
|
PINTU
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337566175
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BEHJAM
|
UP-28-010-068-001/602
(KOTWA)
|
3128010000NRG23140320230865994
|
25/03/2023
|
HEERA DEVI
|
3128010WL062271
|
HEERA DEVI
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337566173
|
|
Ms. Heera Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-068-001/57
(KOTWA)
|
3128010000NRG23140320230865990
|
25/03/2023
|
SAIRA
|
3128010WL062271
|
SAIRA
|
00468
|
UBIN0570842
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337566159
|
|
SAIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-068-001/34
(KOTWA)
|
3128010000NRG23140320230865982
|
25/03/2023
|
ARVIND KUMAR
|
3128010WL062271
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337566162
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|