|
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-28-010-035-002/379
(KAIMA KHURD)
|
3128010000NRG23290720220411431
|
29/07/2022
|
VINOD
|
3128010WL025456
|
VINOD
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691154
|
|
VINOD KUMAR S/O KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-035-002/84
(KAIMA KHURD)
|
3128010000NRG23290720220411443
|
29/07/2022
|
SANTOSH KUMAR
|
3128010WL025456
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691155
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-035-002/133
(KAIMA KHURD)
|
3128010000NRG23290720220411417
|
29/07/2022
|
DILEP KUMAR
|
3128010WL025456
|
DILEP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691161
|
|
DILEP KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-035-002/134
(KAIMA KHURD)
|
3128010000NRG23290720220411418
|
29/07/2022
|
RAM PAL
|
3128010WL025456
|
RAM PAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691157
|
|
RAM PAL SO BADRI
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-035-002/138
(KAIMA KHURD)
|
3128010000NRG23290720220411419
|
29/07/2022
|
SRWAN KUMAR
|
3128010WL025456
|
SRWAN KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691168
|
|
Shravan Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-035-002/164
(KAIMA KHURD)
|
3128010000NRG23290720220411420
|
29/07/2022
|
AKHLASH KUMAR
|
3128010WL025456
|
AKHLASH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691164
|
|
AKHLASHKUMAR SO BAZBHUSHAN
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-035-002/21
(KAIMA KHURD)
|
3128010000NRG23290720220411421
|
29/07/2022
|
SHIV DULARE
|
3128010WL025456
|
SHIV DULARE
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691158
|
|
SHIV DULARE SO RAM GULAM
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-035-002/215
(KAIMA KHURD)
|
3128010000NRG23290720220411422
|
29/07/2022
|
NEIM KHAN
|
3128010WL025456
|
NEIM KHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691162
|
|
NAIM KHAN S/O ANISH KHAN
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-035-002/219
(KAIMA KHURD)
|
3128010000NRG23290720220411423
|
29/07/2022
|
KAUSHAL KISHORE
|
3128010WL025456
|
KAUSHAL KISHORE
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691156
|
|
KAUSHAL KISHOR
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-035-002/226
(KAIMA KHURD)
|
3128010000NRG23290720220411424
|
29/07/2022
|
RAMU
|
3128010WL025456
|
RAMU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691160
|
|
RAMU S/O BHUSAHAN
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-035-002/23
(KAIMA KHURD)
|
3128010000NRG23290720220411425
|
29/07/2022
|
SAGAR
|
3128010WL025456
|
SAGAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691163
|
|
RAM SAGER
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-035-002/268
(KAIMA KHURD)
|
3128010000NRG23290720220411426
|
29/07/2022
|
CHANULAL
|
3128010WL025456
|
CHANULAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691165
|
|
CHANULAL S/O RAMNARSAH
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-035-002/270
(KAIMA KHURD)
|
3128010000NRG23290720220411427
|
29/07/2022
|
SATISH KUMAR
|
3128010WL025456
|
SATISH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691166
|
|
SATISH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-035-002/282
(KAIMA KHURD)
|
3128010000NRG23290720220411428
|
29/07/2022
|
GUDDU
|
3128010WL025456
|
GUDDU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691167
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-035-002/86
(KAIMA KHURD)
|
3128010000NRG23290720220411444
|
29/07/2022
|
MAHS PARSAD
|
3128010WL025456
|
MAHS PARSAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871691159
|
|
MAHESH S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|