|
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-28-010-057-001/1005
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698533
|
21/12/2022
|
SONU
|
3128010WL049752
|
SONU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054683740
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-057-001/1032
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698535
|
21/12/2022
|
RAMMURTI
|
3128010WL049752
|
RAMMURTI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054683733
|
|
SARLADEVI & RAMMURTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-057-001/1053
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698537
|
21/12/2022
|
GHASYAM
|
3128010WL049752
|
GHASYAM
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054683735
|
|
GHANSHYAM JAISWAL
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-057-001/1102
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698541
|
21/12/2022
|
geeta devi
|
3128010WL049752
|
geeta devi
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054683739
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-057-001/1102
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698542
|
21/12/2022
|
GOVARDHAN
|
3128010WL049752
|
GOVARDHAN
|
00045
|
BARB0NEEMGA
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054683741
|
|
GOVERDHAN AND ETWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-057-001/150
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698543
|
21/12/2022
|
ISHAQ
|
3128010WL049752
|
ISHAQ
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054683732
|
|
ISHAQ S/O BABU
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-057-001/188-A
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698544
|
21/12/2022
|
GUDDU
|
3128010WL049752
|
GUDDU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054683734
|
|
GUDDU S/O CHHOEYLAL
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-057-001/942
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698546
|
21/12/2022
|
SOFIYA
|
3128010WL049752
|
SOFIYA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054683736
|
|
SOFIYA WO SAFIQ ALI
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-057-001/945
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698547
|
21/12/2022
|
SHAVNAM
|
3128010WL049752
|
SHAVNAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054683737
|
|
SHAVANAM
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-057-001/990
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698550
|
21/12/2022
|
SUDHEER KUMAR
|
3128010WL049752
|
SUDHEER KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054683738
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-057-001/977
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698548
|
21/12/2022
|
ISTIYAK
|
3128010WL049752
|
ISTIYAK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054683731
|
|
SAHAR BANO & ISTYAK ALI S/O ABRAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-057-001/1030
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698534
|
21/12/2022
|
ASHOK KUMAR
|
3128010WL049752
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054683743
|
|
ASHOK KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BEHJAM
|
UP-28-010-057-001/983
(DHAKIYA BUJURG)
|
3128010000NRG23211220220698549
|
21/12/2022
|
AMBIKA PRASAD
|
3128010WL049752
|
AMBIKA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054683742
|
|
Ambika Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|