|
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-28-010-064-001/10
(SISWAN KALAN)
|
3128010000NRG23070920220516284
|
07/09/2022
|
SHISHUPAL
|
3128010WL033661
|
SHISHUPAL
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741292020
|
|
SHISHUPAL SO BUDDHAI
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-064-001/107
(SISWAN KALAN)
|
3128010000NRG23070920220516285
|
07/09/2022
|
RAM KUMAR
|
3128010WL033661
|
RAM KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741292015
|
|
RAM KUMAR S/O SIRDAR
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-064-001/112
(SISWAN KALAN)
|
3128010000NRG23070920220516286
|
07/09/2022
|
SHRIPAL
|
3128010WL033661
|
SHRIPAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741292012
|
|
SRIPAL S O SIRDAR
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-064-001/117
(SISWAN KALAN)
|
3128010000NRG23070920220516287
|
07/09/2022
|
SHANTI DEVI
|
3128010WL033661
|
SHANTI DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741292019
|
|
SHANTI DEVI W O SHATROHAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-064-001/197
(SISWAN KALAN)
|
3128010000NRG23070920220516288
|
07/09/2022
|
SANDEEP KUMAR
|
3128010WL033661
|
SANDEEP KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741292018
|
|
SANDIP KUMAR SO NAND RAM
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-064-001/22
(SISWAN KALAN)
|
3128010000NRG23070920220516290
|
07/09/2022
|
MANI RAM
|
3128010WL033661
|
MANI RAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741292011
|
|
MANI RAM S/O RAM SAGAR
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-064-001/271
(SISWAN KALAN)
|
3128010000NRG23070920220516291
|
07/09/2022
|
SOBARAN LAL
|
3128010WL033661
|
SOBARAN LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741292013
|
|
SOBARANLAL SO FERULAL
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-064-001/28
(SISWAN KALAN)
|
3128010000NRG23070920220516292
|
07/09/2022
|
AKHTAR ALI
|
3128010WL033661
|
AKHTAR ALI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741292009
|
|
AKHTAR ALI
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-064-001/28
(SISWAN KALAN)
|
3128010000NRG23070920220516293
|
07/09/2022
|
DAHIR ALI
|
3128010WL033661
|
DAHIR ALI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741292017
|
|
TAHIR ALI SO AKHTAR ALI
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-064-001/39
(SISWAN KALAN)
|
3128010000NRG23070920220516294
|
07/09/2022
|
ANISH
|
3128010WL033661
|
ANISH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4741292014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BEHJAM
|
UP-28-010-064-001/83
(SISWAN KALAN)
|
3128010000NRG23070920220516297
|
07/09/2022
|
BECHE LAL
|
3128010WL033661
|
BECHE LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741292010
|
|
BECHE LAL SO THAKURI
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-064-001/97
(SISWAN KALAN)
|
3128010000NRG23070920220516298
|
07/09/2022
|
AWNISH
|
3128010WL033661
|
AWNISH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741292016
|
|
AVNISH KUMAR SO SOMWARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|