|
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-28-010-060-003/132
(KHAJUHA)
|
3128010000NRG23031220220648136
|
03/12/2022
|
SHIV KUMAR
|
3128010WL046229
|
SHIV KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914181234
|
|
SHIV KUMAR SO BHAGAUTI
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-060-003/151
(KHAJUHA)
|
3128010000NRG23031220220648137
|
03/12/2022
|
JASKARN
|
3128010WL046229
|
JASKARN
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914181233
|
|
JASKARAN LAL SO SAMBARI
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-060-003/167
(KHAJUHA)
|
3128010000NRG23031220220648138
|
03/12/2022
|
VIJAY KUMAR
|
3128010WL046229
|
VIJAY KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914181237
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-060-003/382
(KHAJUHA)
|
3128010000NRG23031220220648140
|
03/12/2022
|
NAREASH PARSAD
|
3128010WL046229
|
NAREASH PARSAD
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914181232
|
|
NAREASH PRSAD SO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-060-003/400
(KHAJUHA)
|
3128010000NRG23031220220648141
|
03/12/2022
|
AJAD ALI
|
3128010WL046229
|
AJAD ALI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914181235
|
|
AZAD ALI SO MUSTAK ALI
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-060-003/435
(KHAJUHA)
|
3128010000NRG23031220220648143
|
03/12/2022
|
SUMAN DAVI
|
3128010WL046229
|
SUMAN DAVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914181236
|
|
SUMAN DEVI W O VIJAYPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|