|
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-28-010-060-003/268
(KHAJUHA)
|
3128010000NRG23210720220382999
|
21/07/2022
|
MADAN
|
3128010WL023849
|
MADAN
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875900745
|
|
MADAN LAL S O MAIKU
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-060-003/270
(KHAJUHA)
|
3128010000NRG23210720220383000
|
21/07/2022
|
ABRAHIM
|
3128010WL023849
|
ABRAHIM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875900739
|
|
ABRAHIM S/O KHALIL
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-060-003/311
(KHAJUHA)
|
3128010000NRG23210720220383001
|
21/07/2022
|
ASHA RAM
|
3128010WL023849
|
ASHA RAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875900738
|
|
ASHARAM S/O NANDA
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-060-003/378
(KHAJUHA)
|
3128010000NRG23210720220383002
|
21/07/2022
|
MOHAN LAL
|
3128010WL023849
|
MOHAN LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875900744
|
|
MOHAN LAL SO LALA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-060-003/382
(KHAJUHA)
|
3128010000NRG23210720220383003
|
21/07/2022
|
NAREASH PARSAD
|
3128010WL023849
|
NAREASH PARSAD
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875900736
|
|
NAREASH PRSAD SO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-060-003/435
(KHAJUHA)
|
3128010000NRG23210720220383006
|
21/07/2022
|
SUMAN DAVI
|
3128010WL023849
|
SUMAN DAVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875900741
|
|
SUMAN DEVI W O VIJAYPAL
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-060-003/436
(KHAJUHA)
|
3128010000NRG23210720220383007
|
21/07/2022
|
PINKI DAVI
|
3128010WL023849
|
PINKI DAVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875900740
|
|
PINKI DEVI W O MATADEEN
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-060-003/444
(KHAJUHA)
|
3128010000NRG23210720220383008
|
21/07/2022
|
ATUL KUMAR
|
3128010WL023849
|
ATUL KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875900742
|
|
ATUL KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-060-003/498
(KHAJUHA)
|
3128010000NRG23210720220383009
|
21/07/2022
|
NIRMALA DEVI
|
3128010WL023849
|
NIRMALA DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875900743
|
|
NIRMALA DEVI WO CARANGU
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-060-003/528
(KHAJUHA)
|
3128010000NRG23210720220383011
|
21/07/2022
|
NATHOO LAL
|
3128010WL023849
|
NATHOO LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875900735
|
|
nathu lal s/o kandhai lal
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
11
|
BEHJAM
|
UP-28-010-060-003/528
(KHAJUHA)
|
3128010000NRG23210720220383010
|
21/07/2022
|
SOAN SHRI
|
3128010WL023849
|
SOAN SHRI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875900737
|
|
SONA SHRI W/O NATTHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|