|
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-28-010-049-001/214
(NAGRA)
|
3128010000NRG23130720220346965
|
13/07/2022
|
SANDEEP KUMAR
|
3128010WL021791
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866801457
|
|
SANDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-049-001/112
(NAGRA)
|
3128010000NRG23130720220346955
|
13/07/2022
|
Pramod
|
3128010WL021791
|
Pramod
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866801467
|
|
PRAMOD KUMAR SO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-049-001/116
(NAGRA)
|
3128010000NRG23130720220346956
|
13/07/2022
|
LALLU RAM
|
3128010WL021791
|
LALLU RAM
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866801472
|
|
LALLU RAM SO RAMSEWAK
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-049-001/133
(NAGRA)
|
3128010000NRG23130720220346958
|
13/07/2022
|
jitendra
|
3128010WL021791
|
jitendra
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866801470
|
|
JITENDRA KUMAR S/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-049-001/141
(NAGRA)
|
3128010000NRG23130720220346959
|
13/07/2022
|
KAMLESH KUMAR
|
3128010WL021791
|
KAMLESH KUMAR
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866801466
|
|
Mr. Kamlesh Kumar
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-049-001/155
(NAGRA)
|
3128010000NRG23130720220346960
|
13/07/2022
|
SANDEEP KUMAR
|
3128010WL021791
|
SANDEEP KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866801460
|
|
SANDEEP KUMAR S/O RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-049-001/188
(NAGRA)
|
3128010000NRG23130720220346962
|
13/07/2022
|
pyarelal
|
3128010WL021791
|
pyarelal
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866801471
|
|
PYARE LAL S/O ANANT RASM
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-049-001/193
(NAGRA)
|
3128010000NRG23130720220346963
|
13/07/2022
|
SATEESH KUMAR
|
3128010WL021791
|
SATEESH KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866801464
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHJAM
|
UP-28-010-049-001/214
(NAGRA)
|
3128010000NRG23130720220346964
|
13/07/2022
|
MEWA LAL
|
3128010WL021791
|
MEWA LAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866801468
|
|
MEWA LAL SO PRABHU DAYALA
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-049-001/215
(NAGRA)
|
3128010000NRG23130720220346966
|
13/07/2022
|
ARVIND
|
3128010WL021791
|
ARVIND
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866801461
|
|
ARVIND KUMAR SINGH S.O H N SIN
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-049-001/232
(NAGRA)
|
3128010000NRG23130720220346969
|
13/07/2022
|
NARENDRA
|
3128010WL021791
|
NARENDRA
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866801462
|
|
NARENDRA KUMAR SO GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-049-001/49
(NAGRA)
|
3128010000NRG23130720220346977
|
13/07/2022
|
Santee devi
|
3128010WL021791
|
Santee devi
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866801465
|
|
Mrs. SHANTI DEVI WO SIYARAM
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-049-001/5
(NAGRA)
|
3128010000NRG23130720220346978
|
13/07/2022
|
ashok kumar
|
3128010WL021791
|
ashok kumar
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866801458
|
|
ASHOK KUMAR S/O RAM SARUP
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-049-001/6
(NAGRA)
|
3128010000NRG23130720220346982
|
13/07/2022
|
RAMDEVI
|
3128010WL021791
|
RAMDEVI
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866801459
|
|
RAM DEVI W/O VEERPAAM
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-049-001/9
(NAGRA)
|
3128010000NRG23130720220346987
|
13/07/2022
|
VINOD KUMAR
|
3128010WL021791
|
VINOD KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866801463
|
|
VINOD KUMAR S/O PUTTULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-049-001/217
(NAGRA)
|
3128010000NRG23130720220346967
|
13/07/2022
|
Suresh
|
3128010WL021791
|
Suresh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866801469
|
|
SURESH KUMAR S/O RIKKHEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|