|
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-28-010-067-003/360
(MUDA ARJUN)
|
3128010000NRG23090120230749404
|
10/01/2023
|
SANJAY
|
3128010WL053063
|
SANJAY
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979316
|
|
SANJAY KUMAR SO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-067-003/397
(MUDA ARJUN)
|
3128010000NRG23090120230749405
|
10/01/2023
|
PAWAN KUMAR
|
3128010WL053063
|
PAWAN KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979328
|
|
PAWAN KUMAR SO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-067-003/52
(MUDA ARJUN)
|
3128010000NRG23090120230749407
|
10/01/2023
|
RAM LAKHAN
|
3128010WL053063
|
RAM LAKHAN
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979327
|
|
RIMA DEVI WO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-067-003/573
(MUDA ARJUN)
|
3128010000NRG23090120230749412
|
10/01/2023
|
ARJUN LAL
|
3128010WL053063
|
ARJUN LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979315
|
|
ARJUN LAL SO BABU RAM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-067-003/574
(MUDA ARJUN)
|
3128010000NRG23090120230749413
|
10/01/2023
|
KARAN KUMAR
|
3128010WL053063
|
KARAN KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979317
|
|
Karan Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-067-003/584
(MUDA ARJUN)
|
3128010000NRG23090120230749414
|
10/01/2023
|
SURAJ KUMAR
|
3128010WL053063
|
SURAJ KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979318
|
|
Sooraj Kumar
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-067-003/59
(MUDA ARJUN)
|
3128010000NRG23090120230749415
|
10/01/2023
|
SUSHIL
|
3128010WL053063
|
SUSHIL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979325
|
|
SUSHIL SO SAMBARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-067-003/122
(MUDA ARJUN)
|
3128010000NRG23090120230749399
|
10/01/2023
|
KULDEEP KUMAR
|
3128010WL053063
|
KULDEEP KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979323
|
|
Mr. Kuldeep Kumar
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-067-003/170
(MUDA ARJUN)
|
3128010000NRG23090120230749401
|
10/01/2023
|
BHAIYA LAL
|
3128010WL053063
|
BHAIYA LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979322
|
|
Mr. Bhaiya Lal
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-067-003/23-B
(MUDA ARJUN)
|
3128010000NRG23090120230749402
|
10/01/2023
|
VINOD
|
3128010WL053063
|
VINOD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979319
|
|
VINOD KUMAR SO TULSHI RAM
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-067-003/358
(MUDA ARJUN)
|
3128010000NRG23090120230749403
|
10/01/2023
|
nitin
|
3128010WL053063
|
nitin
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979320
|
|
Mr. NITIN KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-067-003/517
(MUDA ARJUN)
|
3128010000NRG23090120230749406
|
10/01/2023
|
PRADEEP VERMA
|
3128010WL053063
|
PRADEEP VERMA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979321
|
|
PRDEEP KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-067-003/523
(MUDA ARJUN)
|
3128010000NRG23090120230749408
|
10/01/2023
|
HARSHIT
|
3128010WL053063
|
HARSHIT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979324
|
|
LALLU RAM SO BABU RAM
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-067-003/57
(MUDA ARJUN)
|
3128010000NRG23090120230749411
|
10/01/2023
|
KAUSHAL
|
3128010WL053063
|
KAUSHAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088979326
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|