|
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-28-010-035-002/134
(KAIMA KHURD)
|
3128010000NRG23221120220621919
|
22/11/2022
|
RAM PAL
|
3128010WL044357
|
RAM PAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676749006
|
|
RAM PAL SO BADRI
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-035-002/164
(KAIMA KHURD)
|
3128010000NRG23221120220621920
|
22/11/2022
|
AKHLASH KUMAR
|
3128010WL044357
|
AKHLASH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676749009
|
|
AKHLASHKUMAR SO BAZBHUSHAN
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-035-002/21
(KAIMA KHURD)
|
3128010000NRG23221120220621921
|
22/11/2022
|
SHIV DULARE
|
3128010WL044357
|
SHIV DULARE
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676749007
|
|
SHIV DULARE SO RAM GULAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-035-002/219
(KAIMA KHURD)
|
3128010000NRG23221120220621922
|
22/11/2022
|
KAUSHAL KISHORE
|
3128010WL044357
|
KAUSHAL KISHORE
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676749005
|
|
KAUSHAL KISHOR
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-035-002/23
(KAIMA KHURD)
|
3128010000NRG23221120220621923
|
22/11/2022
|
SAGAR
|
3128010WL044357
|
SAGAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676749010
|
|
RAM SAGER
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-035-002/268
(KAIMA KHURD)
|
3128010000NRG23221120220621924
|
22/11/2022
|
CHANULAL
|
3128010WL044357
|
CHANULAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676749011
|
|
CHANULAL S/O RAMNARSAH
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-035-002/282
(KAIMA KHURD)
|
3128010000NRG23221120220621925
|
22/11/2022
|
GUDDU
|
3128010WL044357
|
GUDDU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676749012
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-035-002/54
(KAIMA KHURD)
|
3128010000NRG23221120220621933
|
22/11/2022
|
KAMLESH KUMAR
|
3128010WL044357
|
KAMLESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676749008
|
|
KAMLESH KUMAR SO KUWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|