|
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-28-010-061-002/78
(SIYATHU)
|
3128010000NRG23170620220194765
|
18/06/2022
|
prmod
|
3128010WL014445
|
prmod
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175416
|
|
PRAMOD KUMAR S/O DEENDYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-061-002/124
(SIYATHU)
|
3128010000NRG23170620220194728
|
18/06/2022
|
PRAMOD
|
3128010WL014445
|
PRAMOD
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175419
|
|
PRAMOD KUMAR SO RAMBALI
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-061-002/125
(SIYATHU)
|
3128010000NRG23170620220194729
|
18/06/2022
|
RAM KHELAWAN
|
3128010WL014445
|
RAM KHELAWAN
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487175425
|
|
RAM KHELAWAN S/O SAHEBDEEN
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-061-002/150
(SIYATHU)
|
3128010000NRG23170620220194732
|
18/06/2022
|
GURDEEP
|
3128010WL014445
|
GURDEEP
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487175428
|
|
GURDEEP S/O BABU RAM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-061-002/151
(SIYATHU)
|
3128010000NRG23170620220194733
|
18/06/2022
|
AYUB
|
3128010WL014445
|
AYUB
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2487175420
|
|
AYYUB S/O SHAHJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEHJAM
|
UP-28-010-061-002/172
(SIYATHU)
|
3128010000NRG23170620220194735
|
18/06/2022
|
DEVTA DEEN
|
3128010WL014445
|
DEVTA DEEN
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175422
|
|
Mr. Devta Deen
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-061-002/184
(SIYATHU)
|
3128010000NRG23170620220194739
|
18/06/2022
|
SHARDA
|
3128010WL014445
|
SHARDA
|
00045
|
BARB0SISAWA
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487175418
|
|
SHARDA PD. S/O BANSI LAL
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-061-002/247
(SIYATHU)
|
3128010000NRG23170620220194746
|
18/06/2022
|
ITWARI
|
3128010WL014445
|
ITWARI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175424
|
|
ITWARI S/O DALL
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-061-002/278
(SIYATHU)
|
3128010000NRG23170620220194749
|
18/06/2022
|
PRAVEEN KUMAR
|
3128010WL014445
|
PRAVEEN KUMAR
|
00045
|
BARB0SISAWA
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487175423
|
|
PRAVEEN KUMAR S/O SRI KTISHNA
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-061-002/347
(SIYATHU)
|
3128010000NRG23170620220194751
|
18/06/2022
|
sanjay
|
3128010WL014445
|
sanjay
|
00045
|
BARB0SISAWA
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487175427
|
|
SANJAY S/O BABU RAM
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-061-002/400
(SIYATHU)
|
3128010000NRG23170620220194756
|
18/06/2022
|
MADHURAM
|
3128010WL014445
|
MADHURAM
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487175435
|
|
MADHURAM SO MAKHAN LAL
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-061-002/433
(SIYATHU)
|
3128010000NRG23170620220194758
|
18/06/2022
|
KANHIYA LAL
|
3128010WL014445
|
KANHIYA LAL
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487175426
|
|
KANHAIYA LAL S/O RAM SAGAR
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-061-002/45
(SIYATHU)
|
3128010000NRG23170620220194759
|
18/06/2022
|
Pappu
|
3128010WL014445
|
Pappu
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175417
|
|
PAPPU S/O SUNDER
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-061-002/452
(SIYATHU)
|
3128010000NRG23170620220194760
|
18/06/2022
|
pankaj kumar
|
3128010WL014445
|
pankaj kumar
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487175429
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
15
|
BEHJAM
|
UP-28-010-061-002/82
(SIYATHU)
|
3128010000NRG23170620220194766
|
18/06/2022
|
IDRISH
|
3128010WL014445
|
IDRISH
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2487175421
|
|
IDAREESH AHMAD S/O MOHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BEHJAM
|
UP-28-010-061-002/97
(SIYATHU)
|
3128010000NRG23170620220194768
|
18/06/2022
|
sandeep
|
3128010WL014445
|
sandeep
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175436
|
|
SANDEEP S/O HARIKARAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-061-002/190
(SIYATHU)
|
3128010000NRG23170620220194741
|
18/06/2022
|
FAIJUL HASAN KHAN
|
3128010WL014445
|
FAIJUL HASAN KHAN
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487175432
|
|
FAHEEJUL HASAN KHAN S/O JAHARO
|
BANK OF BARODA(606985)
|
|
18
|
BEHJAM
|
UP-28-010-061-002/195
(SIYATHU)
|
3128010000NRG23170620220194743
|
18/06/2022
|
VEERPAL
|
3128010WL014445
|
VEERPAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487175433
|
|
VEER PAL S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BEHJAM
|
UP-28-010-061-002/272
(SIYATHU)
|
3128010000NRG23170620220194748
|
18/06/2022
|
KUSHUMA DEVI
|
3128010WL014445
|
KUSHUMA DEVI
|
00176
|
IDIB000B712
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487175430
|
|
Mrs. KUSUMA DEVI WO RAM LAKHAN
|
INDIAN BANK(607105)
|
|
20
|
BEHJAM
|
UP-28-010-061-002/57
(SIYATHU)
|
3128010000NRG23170620220194762
|
18/06/2022
|
USHA DEVI
|
3128010WL014445
|
USHA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175434
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
21
|
BEHJAM
|
UP-28-010-061-002/59
(SIYATHU)
|
3128010000NRG23170620220194763
|
18/06/2022
|
NARESH
|
3128010WL014445
|
NARESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175431
|
|
Mr. NARESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-061-002/109
(SIYATHU)
|
3128010000NRG23170620220194726
|
18/06/2022
|
AKHLIESH
|
3128010WL014445
|
AKHLIESH
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175437
|
|
Mr. AKHILESH SINGH SO RAM BARAN
|
INDIAN BANK(607105)
|
|
23
|
BEHJAM
|
UP-28-010-061-002/146
(SIYATHU)
|
3128010000NRG23170620220194731
|
18/06/2022
|
RAM PAL
|
3128010WL014445
|
RAM PAL
|
00354
|
PUNB0113700
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2487175438
|
|
RAMPAL VERMA S/O JAMUNA DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BEHJAM
|
UP-28-010-061-002/153
(SIYATHU)
|
3128010000NRG23170620220194734
|
18/06/2022
|
bharat parsad
|
3128010WL014445
|
bharat parsad
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487175415
|
|
BHARAT PRASAD S/O RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BEHJAM
|
UP-28-010-061-002/173
(SIYATHU)
|
3128010000NRG23170620220194736
|
18/06/2022
|
RAM BATEKA
|
3128010WL014445
|
RAM BATEKA
|
00354
|
PUNB0113700
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487175414
|
|
Mr. RAMVATIKA SO NATTHU LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|