|
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-28-010-061-002/1
(SIYATHU)
|
3128010000NRG23290720220411518
|
29/07/2022
|
VIKRAMLAL
|
3128010WL025459
|
VIKRAMLAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690797
|
|
VIKRAMLAL
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-061-002/125
(SIYATHU)
|
3128010000NRG23290720220411519
|
29/07/2022
|
RAM KHELAWAN
|
3128010WL025459
|
RAM KHELAWAN
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690807
|
|
RAM KHELAWAN S/O SAHEBDEEN
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-061-002/135
(SIYATHU)
|
3128010000NRG23290720220411521
|
29/07/2022
|
NAND KISHOR
|
3128010WL025459
|
NAND KISHOR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690800
|
|
NAND KISHOR
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-061-002/137
(SIYATHU)
|
3128010000NRG23290720220411522
|
29/07/2022
|
MATRU LAL
|
3128010WL025459
|
MATRU LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690806
|
|
MATRU LAL SO NATHU
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-061-002/143
(SIYATHU)
|
3128010000NRG23290720220411523
|
29/07/2022
|
SADEEK
|
3128010WL025459
|
SADEEK
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690799
|
|
SADEEK S/O SHAHJADE
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-061-002/150
(SIYATHU)
|
3128010000NRG23290720220411524
|
29/07/2022
|
GURDEEP
|
3128010WL025459
|
GURDEEP
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690801
|
|
GURDEEP S/O BABU RAM
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-061-002/151
(SIYATHU)
|
3128010000NRG23290720220411525
|
29/07/2022
|
AYUB
|
3128010WL025459
|
AYUB
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690803
|
|
AYYUB S/O SHAHJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEHJAM
|
UP-28-010-061-002/188
(SIYATHU)
|
3128010000NRG23290720220411529
|
29/07/2022
|
RAJESH
|
3128010WL025459
|
RAJESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690798
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-061-002/278
(SIYATHU)
|
3128010000NRG23290720220411534
|
29/07/2022
|
PRAVEEN KUMAR
|
3128010WL025459
|
PRAVEEN KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690805
|
|
PRAVEEN KUMAR S/O SRI KTISHNA
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-061-002/286
(SIYATHU)
|
3128010000NRG23290720220411535
|
29/07/2022
|
CHANGALAL
|
3128010WL025459
|
CHANGALAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690795
|
|
RAM GUNI
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-061-002/297
(SIYATHU)
|
3128010000NRG23290720220411536
|
29/07/2022
|
omkar
|
3128010WL025459
|
omkar
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690802
|
|
OMKAR SO BABU RAM
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-061-002/336
(SIYATHU)
|
3128010000NRG23290720220411538
|
29/07/2022
|
RAMKISUN
|
3128010WL025459
|
RAMKISUN
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871690796
|
|
RAM KISUN S/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEHJAM
|
UP-28-010-061-002/355
(SIYATHU)
|
3128010000NRG23290720220411540
|
29/07/2022
|
BIHARI LAL
|
3128010WL025459
|
BIHARI LAL
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871690804
|
|
BIHARI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-061-002/220
(SIYATHU)
|
3128010000NRG23290720220411530
|
29/07/2022
|
BHAGVATI PAARSHAD
|
3128010WL025459
|
BHAGVATI PAARSHAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690810
|
|
BHAGAUTI PRASAD
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-061-002/272
(SIYATHU)
|
3128010000NRG23290720220411533
|
29/07/2022
|
KUSHUMA DEVI
|
3128010WL025459
|
KUSHUMA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690808
|
|
KUSHUMA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-061-002/331
(SIYATHU)
|
3128010000NRG23290720220411537
|
29/07/2022
|
RAMAKANT
|
3128010WL025459
|
RAMAKANT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690809
|
|
RAMAKANT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-061-002/13
(SIYATHU)
|
3128010000NRG23290720220411520
|
29/07/2022
|
PRATHVI PAL
|
3128010WL025459
|
PRATHVI PAL
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690793
|
|
PRITHWIPAL S/O RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BEHJAM
|
UP-28-010-061-002/153
(SIYATHU)
|
3128010000NRG23290720220411526
|
29/07/2022
|
bharat parsad
|
3128010WL025459
|
bharat parsad
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690792
|
|
BHARAT PRASAD S/O RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BEHJAM
|
UP-28-010-061-002/173
(SIYATHU)
|
3128010000NRG23290720220411527
|
29/07/2022
|
RAM BATEKA
|
3128010WL025459
|
RAM BATEKA
|
00354
|
PUNB0113700
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871690791
|
|
RAM BATEKA
|
INDIAN BANK(607105)
|
|
20
|
BEHJAM
|
UP-28-010-061-002/350
(SIYATHU)
|
3128010000NRG23290720220411539
|
29/07/2022
|
PARKAS
|
3128010WL025459
|
PARKAS
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871690794
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|