|
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-28-010-067-003/246
(MUDA ARJUN)
|
3128010000NRG23070920220515909
|
07/09/2022
|
DINESH KUMAR
|
3128010WL033644
|
DINESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293139
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-067-003/103
(MUDA ARJUN)
|
3128010000NRG23070920220515902
|
07/09/2022
|
vinod singh
|
3128010WL033644
|
vinod singh
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293144
|
|
VINOD SINGH SO RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-067-003/174
(MUDA ARJUN)
|
3128010000NRG23070920220515906
|
07/09/2022
|
RAMBHAJAN
|
3128010WL033644
|
RAMBHAJAN
|
00045
|
BARB0SISAWA
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741293140
|
|
RAM BHAJAN
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-067-003/22
(MUDA ARJUN)
|
3128010000NRG23070920220515907
|
07/09/2022
|
OM PRAKASH
|
3128010WL033644
|
OM PRAKASH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293147
|
|
OM PRAKASH S O UDAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-067-003/222
(MUDA ARJUN)
|
3128010000NRG23070920220515908
|
07/09/2022
|
NILESH
|
3128010WL033644
|
NILESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293143
|
|
NILESH KUMAR SO JAMUNA DIN
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-067-003/267
(MUDA ARJUN)
|
3128010000NRG23070920220515910
|
07/09/2022
|
rajesh
|
3128010WL033644
|
rajesh
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293146
|
|
RAJESH KUMAR SO SOBARAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-067-003/357
(MUDA ARJUN)
|
3128010000NRG23070920220515912
|
07/09/2022
|
HARI NAME
|
3128010WL033644
|
HARI NAME
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293142
|
|
Mr. Harinam .
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-067-003/364
(MUDA ARJUN)
|
3128010000NRG23070920220515913
|
07/09/2022
|
KALATTAR
|
3128010WL033644
|
KALATTAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293141
|
|
KALLAKTAR PRASAD S/O PYAREY LA
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-067-003/397
(MUDA ARJUN)
|
3128010000NRG23070920220515914
|
07/09/2022
|
PAWAN KUMAR
|
3128010WL033644
|
PAWAN KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293145
|
|
PAWAN KUMAR SO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-067-003/348
(MUDA ARJUN)
|
3128010000NRG23070920220515911
|
07/09/2022
|
ANUJ
|
3128010WL033644
|
ANUJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741293148
|
|
Mr. Anuj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|