|
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-28-010-064-001/219
(SISWAN KALAN)
|
3128010000NRG23080620220148791
|
08/06/2022
|
ramdayal
|
3128010WL011707
|
ramdayal
|
00045
|
BARB0NEEMGA
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442809406
|
|
RAM DAYAL SO TADHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-064-001/10
(SISWAN KALAN)
|
3128010000NRG23080620220148779
|
08/06/2022
|
SHISHUPAL
|
3128010WL011707
|
SHISHUPAL
|
00045
|
BARB0SISAWA
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442809400
|
|
SHISHUPAL SO BUDDHAI
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-064-001/100
(SISWAN KALAN)
|
3128010000NRG23080620220148780
|
08/06/2022
|
AJEET KUMAR
|
3128010WL011707
|
AJEET KUMAR
|
00045
|
BARB0SISAWA
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442809393
|
|
AJIT KUMAR SO NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-064-001/107
(SISWAN KALAN)
|
3128010000NRG23080620220148781
|
08/06/2022
|
RAM KUMAR
|
3128010WL011707
|
RAM KUMAR
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442809413
|
|
RAM KUMAR S/O SIRDAR
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-064-001/112
(SISWAN KALAN)
|
3128010000NRG23080620220148782
|
08/06/2022
|
SHRIPAL
|
3128010WL011707
|
SHRIPAL
|
00045
|
BARB0SISAWA
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442809401
|
|
SRIPAL S O SIRDAR
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-064-001/117
(SISWAN KALAN)
|
3128010000NRG23080620220148783
|
08/06/2022
|
SATROHAN LAL
|
3128010WL011707
|
SATROHAN LAL
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442809389
|
|
SATROHAN LAL S/O INDAR PAL
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-064-001/132
(SISWAN KALAN)
|
3128010000NRG23080620220148784
|
08/06/2022
|
DESHRAJ
|
3128010WL011707
|
DESHRAJ
|
00045
|
BARB0SISAWA
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442809390
|
|
DESHRAJ SO RAM VILAS
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-064-001/134
(SISWAN KALAN)
|
3128010000NRG23080620220148785
|
08/06/2022
|
CHANDRABHAL
|
3128010WL011707
|
CHANDRABHAL
|
00045
|
BARB0SISAWA
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442809396
|
|
CHANDRA BHAL SO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-064-001/137
(SISWAN KALAN)
|
3128010000NRG23080620220148786
|
08/06/2022
|
SHIV KUMAR
|
3128010WL011707
|
SHIV KUMAR
|
00045
|
BARB0SISAWA
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442809391
|
|
SHIV KUMAR SO RAM BILAS
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-064-001/140
(SISWAN KALAN)
|
3128010000NRG23080620220148787
|
08/06/2022
|
VISHRAM
|
3128010WL011707
|
VISHRAM
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442809392
|
|
VISHRAM SO RAMVILAS
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-064-001/18
(SISWAN KALAN)
|
3128010000NRG23080620220148789
|
08/06/2022
|
PARAS RAM
|
3128010WL011707
|
PARAS RAM
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442809407
|
|
PRASH RAM SO CURI
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-064-001/22
(SISWAN KALAN)
|
3128010000NRG23080620220148792
|
08/06/2022
|
MANI RAM
|
3128010WL011707
|
MANI RAM
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442809412
|
|
MANI RAM S/O RAM SAGAR
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-064-001/28
(SISWAN KALAN)
|
3128010000NRG23080620220148795
|
08/06/2022
|
AKHTAR ALI
|
3128010WL011707
|
AKHTAR ALI
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442809410
|
|
AKHTAR ALI
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-064-001/28
(SISWAN KALAN)
|
3128010000NRG23080620220148796
|
08/06/2022
|
DAHIR ALI
|
3128010WL011707
|
DAHIR ALI
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442809403
|
|
TAHIR ALI SO AKHTAR ALI
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-064-001/307
(SISWAN KALAN)
|
3128010000NRG23080620220148797
|
08/06/2022
|
NEERAJ KUMAR
|
3128010WL011707
|
NEERAJ KUMAR
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442809394
|
|
NEERAJ KUMAR SO SHREE PAL
|
BANK OF BARODA(606985)
|
|
16
|
BEHJAM
|
UP-28-010-064-001/337
(SISWAN KALAN)
|
3128010000NRG23080620220148798
|
08/06/2022
|
mukesh
|
3128010WL011707
|
mukesh
|
00045
|
BARB0SISAWA
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442809402
|
|
MUKESH KUMAR SO BULAKI
|
BANK OF BARODA(606985)
|
|
17
|
BEHJAM
|
UP-28-010-064-001/347
(SISWAN KALAN)
|
3128010000NRG23080620220148799
|
08/06/2022
|
HULASI
|
3128010WL011707
|
HULASI
|
00045
|
BARB0SISAWA
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442809405
|
|
HULSI RAM COTKNU
|
BANK OF BARODA(606985)
|
|
18
|
BEHJAM
|
UP-28-010-064-001/39
(SISWAN KALAN)
|
3128010000NRG23080620220148800
|
08/06/2022
|
NASHRULLA
|
3128010WL011707
|
NASHRULLA
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442809404
|
|
NASA RULAA
|
BANK OF BARODA(606985)
|
|
19
|
BEHJAM
|
UP-28-010-064-001/436
(SISWAN KALAN)
|
3128010000NRG23080620220148802
|
08/06/2022
|
YASVANT KUMAR
|
3128010WL011707
|
YASVANT KUMAR
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442809395
|
|
YASHWANT KUMAR SO RUPNARAYAN
|
BANK OF BARODA(606985)
|
|
20
|
BEHJAM
|
UP-28-010-064-001/497
(SISWAN KALAN)
|
3128010000NRG23080620220148803
|
08/06/2022
|
BRAJESH
|
3128010WL011707
|
BRAJESH
|
00045
|
BARB0SISAWA
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442809397
|
|
BRIJESH KUMAR SO RAMU
|
BANK OF BARODA(606985)
|
|
21
|
BEHJAM
|
UP-28-010-064-001/50
(SISWAN KALAN)
|
3128010000NRG23080620220148804
|
08/06/2022
|
HANSHRAM
|
3128010WL011707
|
HANSHRAM
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442809409
|
|
HANSH RAM
|
BANK OF BARODA(606985)
|
|
22
|
BEHJAM
|
UP-28-010-064-001/530
(SISWAN KALAN)
|
3128010000NRG23080620220148805
|
08/06/2022
|
SADA VATI
|
3128010WL011707
|
SADA VATI
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442809398
|
|
SADAWATI WO RAM BUX
|
BANK OF BARODA(606985)
|
|
23
|
BEHJAM
|
UP-28-010-064-001/560
(SISWAN KALAN)
|
3128010000NRG23080620220148806
|
08/06/2022
|
KUSHUMA DEVI
|
3128010WL011707
|
KUSHUMA DEVI
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442809399
|
|
KUSMA WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
BEHJAM
|
UP-28-010-064-001/69
(SISWAN KALAN)
|
3128010000NRG23080620220148808
|
08/06/2022
|
SADDIK ALI
|
3128010WL011707
|
SADDIK ALI
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442809408
|
|
SIDDHIK ANSARI
|
BANK OF BARODA(606985)
|
|
25
|
BEHJAM
|
UP-28-010-064-001/83
(SISWAN KALAN)
|
3128010000NRG23080620220148809
|
08/06/2022
|
BECHE LAL
|
3128010WL011707
|
BECHE LAL
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442809411
|
|
BECHE LAL SO THAKURI
|
BANK OF BARODA(606985)
|
|
26
|
BEHJAM
|
UP-28-010-064-001/97
(SISWAN KALAN)
|
3128010000NRG23080620220148811
|
08/06/2022
|
AWNISH
|
3128010WL011707
|
AWNISH
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442809414
|
|
AVNISH KUMAR SO SOMWARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|