|
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-28-010-037-001/10
(MOONDA BUJURG)
|
3128010000NRG23270920220556346
|
27/09/2022
|
OM PRAKASH
|
3128010WL037450
|
OM PRAKASH
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312287824
|
|
OMPARKASH S/O DWREKA
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-037-001/108
(MOONDA BUJURG)
|
3128010000NRG23270920220556349
|
27/09/2022
|
ENSAD ALI
|
3128010WL037450
|
ENSAD ALI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312287826
|
|
INSAD ALII SO NATHU ALI
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-037-001/111
(MOONDA BUJURG)
|
3128010000NRG23270920220556350
|
27/09/2022
|
JABERALI
|
3128010WL037450
|
JABERALI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312287831
|
|
JABERALI SO EBRAHIMALI
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-037-001/115
(MOONDA BUJURG)
|
3128010000NRG23270920220556352
|
27/09/2022
|
ENSHAN ALI
|
3128010WL037450
|
ENSHAN ALI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312287828
|
|
INSAN ALI SO SHAOKAT ALI
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-037-001/15
(MOONDA BUJURG)
|
3128010000NRG23270920220556359
|
27/09/2022
|
RAM SINGH
|
3128010WL037450
|
RAM SINGH
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312287830
|
|
RAM SINGH SO RAM KISHORE
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-037-001/24
(MOONDA BUJURG)
|
3128010000NRG23270920220556363
|
27/09/2022
|
SRIKANT
|
3128010WL037450
|
SRIKANT
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312287829
|
|
SRIKANT S/O SUNDARLAL
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-037-001/54
(MOONDA BUJURG)
|
3128010000NRG23270920220556371
|
27/09/2022
|
RAM GOPAL
|
3128010WL037450
|
RAM GOPAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312287832
|
|
RAMGOPAL S/O RAMSHWAR
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-037-001/6
(MOONDA BUJURG)
|
3128010000NRG23270920220556372
|
27/09/2022
|
CHOTAY LAL
|
3128010WL037450
|
CHOTAY LAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312287833
|
|
CHOTE LAL SO TEEKA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-037-001/72
(MOONDA BUJURG)
|
3128010000NRG23270920220556374
|
27/09/2022
|
NOKHYA LAL
|
3128010WL037450
|
NOKHYA LAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312287825
|
|
NOKHAE LAL S/O KHANJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BEHJAM
|
UP-28-010-037-001/82
(MOONDA BUJURG)
|
3128010000NRG23270920220556377
|
27/09/2022
|
JAGDESH KUMAR
|
3128010WL037450
|
JAGDESH KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312287827
|
|
JAGESH KUMAR S/O SHRI RAM
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-037-001/96
(MOONDA BUJURG)
|
3128010000NRG23270920220556378
|
27/09/2022
|
RAJESH KUMAR
|
3128010WL037450
|
RAJESH KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312287834
|
|
RAJASHKUMAR S/O LALURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|