|
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-28-010-057-001/172
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379667
|
21/07/2022
|
PUTAN LAL
|
3128010WL023658
|
PUTAN LAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885608
|
|
PUTAAN LAL S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-057-001/235
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379670
|
21/07/2022
|
VINOD KUMAR
|
3128010WL023658
|
VINOD KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885611
|
|
VINOD KUMAR S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-057-001/484
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379678
|
21/07/2022
|
VITEET KUMAR
|
3128010WL023658
|
VITEET KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885614
|
|
VINEET KUMAR S/O SURENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-057-001/521
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379680
|
21/07/2022
|
MADHU BALA
|
3128010WL023658
|
MADHU BALA
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885609
|
|
MADHUBALA W/O HARDWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-057-001/525
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379681
|
21/07/2022
|
PRATIBHA DEVI
|
3128010WL023658
|
PRATIBHA DEVI
|
00015
|
ALLA0AU1480
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875885612
|
|
PRATIBHA DEVI W/O ARVIND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-057-001/529
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379682
|
21/07/2022
|
YADUNANDAN
|
3128010WL023658
|
YADUNANDAN
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885613
|
|
YADUNANDAN PRASAD W/O CHHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-057-001/535
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379684
|
21/07/2022
|
PUSPA DEVI
|
3128010WL023658
|
PUSPA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885615
|
|
Ramrani
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-057-001/538
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379687
|
21/07/2022
|
UMA DEVI
|
3128010WL023658
|
UMA DEVI
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885610
|
|
UMA DEVI W/O BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-057-001/206
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379669
|
21/07/2022
|
BRAJLAL
|
3128010WL023658
|
BRAJLAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885623
|
|
BARZLAL S/O KAWAL
|
BANK OF BARODA(606985)
|
|
10
|
BEHJAM
|
UP-28-010-057-001/334
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379671
|
21/07/2022
|
LALTA
|
3128010WL023658
|
LALTA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885617
|
|
LALTA PRASAD S/O SRI PAL
|
BANK OF BARODA(606985)
|
|
11
|
BEHJAM
|
UP-28-010-057-001/352
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379672
|
21/07/2022
|
JAGRANI
|
3128010WL023658
|
JAGRANI
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875885616
|
|
JAGRANI WO JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
12
|
BEHJAM
|
UP-28-010-057-001/366
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379673
|
21/07/2022
|
SHYAM WATI
|
3128010WL023658
|
SHYAM WATI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885622
|
|
SHYAMWATI W/O OMPARKASH
|
BANK OF BARODA(606985)
|
|
13
|
BEHJAM
|
UP-28-010-057-001/374
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379674
|
21/07/2022
|
ARCHNA DEVI
|
3128010WL023658
|
ARCHNA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885624
|
|
ARCHNA DEVI W/O DATA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BEHJAM
|
UP-28-010-057-001/380
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379675
|
21/07/2022
|
PUSPA DEVI
|
3128010WL023658
|
PUSPA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885618
|
|
PUSHPA DEVI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
15
|
BEHJAM
|
UP-28-010-057-001/421
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379677
|
21/07/2022
|
RAMESWAR
|
3128010WL023658
|
RAMESWAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885620
|
|
RAMESWAR S KEVAL
|
BANK OF BARODA(606985)
|
|
16
|
BEHJAM
|
UP-28-010-057-001/512
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379679
|
21/07/2022
|
POONAM DEVI
|
3128010WL023658
|
POONAM DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885627
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BEHJAM
|
UP-28-010-057-001/533
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379683
|
21/07/2022
|
RAJU KUMAR
|
3128010WL023658
|
RAJU KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885626
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BEHJAM
|
UP-28-010-057-001/536
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379685
|
21/07/2022
|
ANOOP KUMAR
|
3128010WL023658
|
ANOOP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885628
|
|
ANUP KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
BEHJAM
|
UP-28-010-057-001/537
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379686
|
21/07/2022
|
LEELA WATI
|
3128010WL023658
|
LEELA WATI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885621
|
|
LEELA VATI WO RAM SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BEHJAM
|
UP-28-010-057-001/539
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379688
|
21/07/2022
|
RUCHI DEVI
|
3128010WL023658
|
RUCHI DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885625
|
|
RUCHI DEVI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
BEHJAM
|
UP-28-010-057-001/97
(DHAKIYA BUJURG)
|
3128010000NRG23210720220379694
|
21/07/2022
|
SURENDRA
|
3128010WL023658
|
SURENDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875885619
|
|
SURENDRA KUMAR SO BRIJ LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|