|
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-28-010-061-002/184
(SIYATHU)
|
3128010000NRG23020820220427064
|
03/08/2022
|
SHARDA
|
3128010WL026378
|
SHARDA
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3901086667
|
|
SHARDA PD. S/O BANSI LAL
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-061-002/198
(SIYATHU)
|
3128010000NRG23020820220427065
|
03/08/2022
|
JASWANT
|
3128010WL026378
|
JASWANT
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086670
|
|
JASWANT SINGH S/O MAL KHAN SIN
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-061-002/269
(SIYATHU)
|
3128010000NRG23020820220427067
|
03/08/2022
|
NRAYAN
|
3128010WL026378
|
NRAYAN
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086666
|
|
NARAYAN PRSAD SO PARWAN
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-061-002/389
(SIYATHU)
|
3128010000NRG23020820220427069
|
03/08/2022
|
SUSIL KUMAR
|
3128010WL026378
|
SUSIL KUMAR
|
00045
|
BARB0SISAWA
|
213
|
213
|
Processed
|
12/08/2022
|
|
3901086673
|
|
RAM PARSAD
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-061-002/391
(SIYATHU)
|
3128010000NRG23020820220427070
|
03/08/2022
|
BALBEER
|
3128010WL026378
|
BALBEER
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086668
|
|
BALBIR S/O MULLU
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-061-002/455
(SIYATHU)
|
3128010000NRG23020820220427073
|
03/08/2022
|
neeraj kumar
|
3128010WL026378
|
neeraj kumar
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086669
|
|
NEERAJ KUMAR SO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-061-002/82
(SIYATHU)
|
3128010000NRG23020820220427080
|
03/08/2022
|
IDRISH
|
3128010WL026378
|
IDRISH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086672
|
|
IDAREESH AHMAD S/O MOHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEHJAM
|
UP-28-010-061-002/94
(SIYATHU)
|
3128010000NRG23020820220427081
|
03/08/2022
|
vinod
|
3128010WL026378
|
vinod
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086671
|
|
VINOD S/O SOBRANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-061-002/412
(SIYATHU)
|
3128010000NRG23020820220427071
|
03/08/2022
|
RAM NIVAS
|
3128010WL026378
|
RAM NIVAS
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086675
|
|
Ram Nivas
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-061-002/530
(SIYATHU)
|
3128010000NRG23020820220427076
|
03/08/2022
|
PANKAJ KUMAR
|
3128010WL026378
|
PANKAJ KUMAR
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901086674
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|