|
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-28-010-006-003/51
(BHOOLANPUR)
|
3128010000NRG23060820220442381
|
06/08/2022
|
LALLAN ALI
|
3128010WL027317
|
LALLAN ALI
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594899
|
|
LALLAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-006-003/373
(BHOOLANPUR)
|
3128010000NRG23060820220442374
|
06/08/2022
|
ajmuddn
|
3128010WL027317
|
ajmuddn
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594920
|
|
ajmuddn
|
()
|
|
3
|
BEHJAM
|
UP-28-010-006-003/480-A
(BHOOLANPUR)
|
3128010000NRG23060820220442379
|
06/08/2022
|
SATTAR ALI
|
3128010WL027317
|
SATTAR ALI
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594907
|
|
SATTAR ALI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-006-003/600
(BHOOLANPUR)
|
3128010000NRG23060820220442384
|
06/08/2022
|
JAIPAL
|
3128010WL027317
|
JAIPAL
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594909
|
|
JAIPAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-006-003/745
(BHOOLANPUR)
|
3128010000NRG23060820220442389
|
06/08/2022
|
MITAN
|
3128010WL027317
|
MITAN
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594910
|
|
MITAN
|
()
|
|
6
|
BEHJAM
|
UP-28-010-006-003/950
(BHOOLANPUR)
|
3128010000NRG23060820220442405
|
06/08/2022
|
MO ESHAN
|
3128010WL027317
|
MO ESHAN
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914594908
|
|
MO ESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-006-003/942
(BHOOLANPUR)
|
3128010000NRG23060820220442399
|
06/08/2022
|
JAMSHED ALAM
|
3128010WL027317
|
JAMSHED ALAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594911
|
|
JAMSHED ALAM
|
()
|
|
8
|
BEHJAM
|
UP-28-010-006-003/943
(BHOOLANPUR)
|
3128010000NRG23060820220442400
|
06/08/2022
|
SAHANVAJ
|
3128010WL027317
|
SAHANVAJ
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594912
|
|
SAHANVAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-006-003/639-A
(BHOOLANPUR)
|
3128010000NRG23060820220442386
|
06/08/2022
|
MATLUB
|
3128010WL027317
|
MATLUB
|
00415
|
SBIN0011228
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594914
|
|
MR MATLOOB
|
()
|
|
10
|
BEHJAM
|
UP-28-010-006-003/820
(BHOOLANPUR)
|
3128010000NRG23060820220442393
|
06/08/2022
|
ANISH AHAMAD
|
3128010WL027317
|
ANISH AHAMAD
|
00415
|
SBIN0011228
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594915
|
|
MR ANIS AHMAD
|
()
|
|
11
|
BEHJAM
|
UP-28-010-006-003/823
(BHOOLANPUR)
|
3128010000NRG23060820220442395
|
06/08/2022
|
JALISH AHAMAD
|
3128010WL027317
|
JALISH AHAMAD
|
00415
|
SBIN0011228
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594917
|
|
MR JALEES AHMAD
|
()
|
|
12
|
BEHJAM
|
UP-28-010-006-003/945
(BHOOLANPUR)
|
3128010000NRG23060820220442401
|
06/08/2022
|
AKEEL AHAMAD
|
3128010WL027317
|
AKEEL AHAMAD
|
00415
|
SBIN0011228
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914594916
|
|
MR AKEEL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-006-003/946
(BHOOLANPUR)
|
3128010000NRG23060820220442402
|
06/08/2022
|
MO RAJI
|
3128010WL027317
|
MO RAJI
|
00415
|
SBIN0016458
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914594919
|
|
MR MOHD RAJI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-006-003/952
(BHOOLANPUR)
|
3128010000NRG23060820220442407
|
06/08/2022
|
JAKI ULLA
|
3128010WL027317
|
JAKI ULLA
|
00415
|
SBIN0016458
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914594918
|
|
MR ZAKIULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-006-003/949
(BHOOLANPUR)
|
3128010000NRG23060820220442404
|
06/08/2022
|
MANSHOOR
|
3128010WL027317
|
MANSHOOR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914594913
|
|
MANSHOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-006-003/478
(BHOOLANPUR)
|
3128010000NRG23060820220442378
|
06/08/2022
|
RAHISH
|
3128010WL027317
|
RAHISH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594903
|
|
RAHISH
|
()
|
|
17
|
BEHJAM
|
UP-28-010-006-003/778
(BHOOLANPUR)
|
3128010000NRG23060820220442391
|
06/08/2022
|
navin kumar
|
3128010WL027317
|
navin kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594902
|
|
navin kumar
|
()
|
|
18
|
BEHJAM
|
UP-28-010-006-003/822
(BHOOLANPUR)
|
3128010000NRG23060820220442394
|
06/08/2022
|
ATIK AHAMAD
|
3128010WL027317
|
ATIK AHAMAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594905
|
|
ATIK AHAMAD
|
()
|
|
19
|
BEHJAM
|
UP-28-010-006-003/849
(BHOOLANPUR)
|
3128010000NRG23060820220442396
|
06/08/2022
|
GOVIND KUMAR
|
3128010WL027317
|
GOVIND KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594900
|
|
GOVIND KUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-006-003/941
(BHOOLANPUR)
|
3128010000NRG23060820220442398
|
06/08/2022
|
PUTAN RAJ
|
3128010WL027317
|
PUTAN RAJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914594906
|
|
PUTAN RAJ
|
()
|
|
21
|
BEHJAM
|
UP-28-010-006-003/948
(BHOOLANPUR)
|
3128010000NRG23060820220442403
|
06/08/2022
|
RAFAKAT ALI
|
3128010WL027317
|
RAFAKAT ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914594904
|
|
RAFAKAT ALI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-006-003/951
(BHOOLANPUR)
|
3128010000NRG23060820220442406
|
06/08/2022
|
ARSHAD ALI
|
3128010WL027317
|
ARSHAD ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914594901
|
|
ARSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|