|
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-28-010-060-003/986
(KHAJUHA)
|
3128010000NRG23281220220719490
|
28/12/2022
|
AJAY KUMAR
|
3128010WL051137
|
AJAY KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058835538
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-060-003/1002
(KHAJUHA)
|
3128010000NRG23281220220719476
|
28/12/2022
|
SARVESH KUMAR
|
3128010WL051137
|
SARVESH KUMAR
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058835537
|
|
SARVESH KUMAR SO RAM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BEHJAM
|
UP-28-010-060-003/311
(KHAJUHA)
|
3128010000NRG23281220220719481
|
28/12/2022
|
ASHA RAM
|
3128010WL051137
|
ASHA RAM
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058835536
|
|
ASHARAM S/O NANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-060-003/233
(KHAJUHA)
|
3128010000NRG23281220220719479
|
28/12/2022
|
VINDE DEVI
|
3128010WL051137
|
VINDE DEVI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058835540
|
|
Ms. VINDE DEVI
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-060-003/974
(KHAJUHA)
|
3128010000NRG23281220220719488
|
28/12/2022
|
RENU DEVI
|
3128010WL051137
|
RENU DEVI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058835542
|
|
RENU DEVI W O MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-060-003/987
(KHAJUHA)
|
3128010000NRG23281220220719491
|
28/12/2022
|
NEETU DEVI
|
3128010WL051137
|
NEETU DEVI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058835541
|
|
Mrs. Neetu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-060-003/168
(KHAJUHA)
|
3128010000NRG23281220220719477
|
28/12/2022
|
suresh kumar
|
3128010WL051137
|
suresh kumar
|
00354
|
PUNB0113700
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058835535
|
|
SURESH KUMAR S/O RAM ASREY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-060-003/480
(KHAJUHA)
|
3128010000NRG23281220220719482
|
28/12/2022
|
SUBHASH CHANDR
|
3128010WL051137
|
SUBHASH CHANDR
|
00468
|
UBIN0571091
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058835539
|
|
SUBHASH CHANDRA SO SHRI PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|