|
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-28-010-035-002/84
(KAIMA KHURD)
|
3128010000NRG23130720220345263
|
13/07/2022
|
SANTOSH KUMAR
|
3128010WL021701
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803770
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-035-002/133
(KAIMA KHURD)
|
3128010000NRG23130720220345235
|
13/07/2022
|
DILEP KUMAR
|
3128010WL021701
|
DILEP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803781
|
|
Mr. PRADEEP KUMAR SO DASARATH
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-035-002/134
(KAIMA KHURD)
|
3128010000NRG23130720220345236
|
13/07/2022
|
RAM PAL
|
3128010WL021701
|
RAM PAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803773
|
|
RAM PAL SO BADRI
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-035-002/138
(KAIMA KHURD)
|
3128010000NRG23130720220345237
|
13/07/2022
|
SRWAN KUMAR
|
3128010WL021701
|
SRWAN KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803777
|
|
Shravan Kumar
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-035-002/164
(KAIMA KHURD)
|
3128010000NRG23130720220345238
|
13/07/2022
|
AKHLASH KUMAR
|
3128010WL021701
|
AKHLASH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803779
|
|
AKHLASHKUMAR SO BAZBHUSHAN
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-035-002/21
(KAIMA KHURD)
|
3128010000NRG23130720220345239
|
13/07/2022
|
SHIV DULARE
|
3128010WL021701
|
SHIV DULARE
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803774
|
|
SHIV DULARE SO RAM GULAM
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-035-002/215
(KAIMA KHURD)
|
3128010000NRG23130720220345240
|
13/07/2022
|
NEIM KHAN
|
3128010WL021701
|
NEIM KHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803784
|
|
NAIM KHAN S/O ANISH KHAN
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-035-002/219
(KAIMA KHURD)
|
3128010000NRG23130720220345241
|
13/07/2022
|
KAUSHAL KISHORE
|
3128010WL021701
|
KAUSHAL KISHORE
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803772
|
|
KAUSHAL KISHOR
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-035-002/226
(KAIMA KHURD)
|
3128010000NRG23130720220345242
|
13/07/2022
|
RAMU
|
3128010WL021701
|
RAMU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803782
|
|
RAMU S/O BHUSAHAN
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-035-002/23
(KAIMA KHURD)
|
3128010000NRG23130720220345244
|
13/07/2022
|
SAGAR
|
3128010WL021701
|
SAGAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803783
|
|
RAM SAGER
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-035-002/270
(KAIMA KHURD)
|
3128010000NRG23130720220345245
|
13/07/2022
|
SATISH KUMAR
|
3128010WL021701
|
SATISH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803785
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-035-002/280
(KAIMA KHURD)
|
3128010000NRG23130720220345246
|
13/07/2022
|
SANDEEP KUMAR
|
3128010WL021701
|
SANDEEP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803771
|
|
SANDEEP KUMAR S/O DASHRATH
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-035-002/282
(KAIMA KHURD)
|
3128010000NRG23130720220345247
|
13/07/2022
|
GUDDU
|
3128010WL021701
|
GUDDU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803786
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-035-002/54
(KAIMA KHURD)
|
3128010000NRG23130720220345262
|
13/07/2022
|
KAMLESH KUMAR
|
3128010WL021701
|
KAMLESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803775
|
|
KAMLESH KUMAR SO KUWAR
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-035-002/85
(KAIMA KHURD)
|
3128010000NRG23130720220345264
|
13/07/2022
|
DASARTH
|
3128010WL021701
|
DASARTH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803780
|
|
DASARATH LAL SO ANGANE LAL
|
BANK OF BARODA(606985)
|
|
16
|
BEHJAM
|
UP-28-010-035-002/86
(KAIMA KHURD)
|
3128010000NRG23130720220345267
|
13/07/2022
|
MAHS PARSAD
|
3128010WL021701
|
MAHS PARSAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803776
|
|
MAHESH S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BEHJAM
|
UP-28-010-035-002/94
(KAIMA KHURD)
|
3128010000NRG23130720220345268
|
13/07/2022
|
ANIL KUMAR
|
3128010WL021701
|
ANIL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866803778
|
|
ANIL KUMAR SO SANKTA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|