|
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-28-010-041-001/185
(RAIPUR BUZURG)
|
3128010000NRG23090620220157703
|
10/06/2022
|
LALTA PRASAD
|
3128010WL012196
|
LALTA PRASAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893459
|
|
LALTAPRASAD
|
()
|
|
2
|
BEHJAM
|
UP-28-010-041-001/299
(RAIPUR BUZURG)
|
3128010000NRG23090620220157708
|
10/06/2022
|
ANIL KUMAR
|
3128010WL012196
|
ANIL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893463
|
|
ANILKUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-041-001/299
(RAIPUR BUZURG)
|
3128010000NRG23090620220157707
|
10/06/2022
|
SANJAY KUMAR
|
3128010WL012196
|
SANJAY KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893462
|
|
SANJAYKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-041-001/409
(RAIPUR BUZURG)
|
3128010000NRG23090620220157711
|
10/06/2022
|
SRI JAGNNATH
|
3128010WL012196
|
SRI JAGNNATH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893460
|
|
SRIJAGNNATH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-041-001/46
(RAIPUR BUZURG)
|
3128010000NRG23090620220157715
|
10/06/2022
|
ANOOP KUMAR
|
3128010WL012196
|
ANOOP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893467
|
|
ANOOPKUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-041-001/46
(RAIPUR BUZURG)
|
3128010000NRG23090620220157714
|
10/06/2022
|
KAMAL KISHOR
|
3128010WL012196
|
KAMAL KISHOR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893466
|
|
KAMALKISHOR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-041-003/377
(RAIPUR BUZURG)
|
3128010000NRG23090620220157725
|
10/06/2022
|
PRABHU DAYAL
|
3128010WL012196
|
PRABHU DAYAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893464
|
|
PRABHUDAYAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-041-003/377
(RAIPUR BUZURG)
|
3128010000NRG23090620220157726
|
10/06/2022
|
SHIV BALAK
|
3128010WL012196
|
SHIV BALAK
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893465
|
|
SHIVBALAK
|
()
|
|
9
|
BEHJAM
|
UP-28-010-041-004/300
(RAIPUR BUZURG)
|
3128010000NRG23090620220157727
|
10/06/2022
|
KAMLESH KUMAR
|
3128010WL012196
|
KAMLESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893461
|
|
KAMLESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-041-001/240
(RAIPUR BUZURG)
|
3128010000NRG23090620220157704
|
10/06/2022
|
AMIT KUMAR
|
3128010WL012196
|
AMIT KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893471
|
|
AMITKUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-041-001/276
(RAIPUR BUZURG)
|
3128010000NRG23090620220157705
|
10/06/2022
|
SURESH CHANDRA
|
3128010WL012196
|
SURESH CHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893479
|
|
SURESHCHANDRA
|
()
|
|
12
|
BEHJAM
|
UP-28-010-041-001/29
(RAIPUR BUZURG)
|
3128010000NRG23090620220157706
|
10/06/2022
|
KULDEEP
|
3128010WL012196
|
KULDEEP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893473
|
|
KULDEEP
|
()
|
|
13
|
BEHJAM
|
UP-28-010-041-001/38-A
(RAIPUR BUZURG)
|
3128010000NRG23090620220157709
|
10/06/2022
|
DINESH KUMAR
|
3128010WL012196
|
DINESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893478
|
|
DINESHKUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-041-001/426
(RAIPUR BUZURG)
|
3128010000NRG23090620220157713
|
10/06/2022
|
SHRIKANT
|
3128010WL012196
|
SHRIKANT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893477
|
|
SHRIKANT
|
()
|
|
15
|
BEHJAM
|
UP-28-010-041-001/623
(RAIPUR BUZURG)
|
3128010000NRG23090620220157716
|
10/06/2022
|
RUKSHAD ALI
|
3128010WL012196
|
RUKSHAD ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893469
|
|
RUKSHADALI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-041-001/627
(RAIPUR BUZURG)
|
3128010000NRG23090620220157717
|
10/06/2022
|
SUDHEER KUMAR
|
3128010WL012196
|
SUDHEER KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893472
|
|
SUDHEERKUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-041-001/629
(RAIPUR BUZURG)
|
3128010000NRG23090620220157718
|
10/06/2022
|
ARJUN LAL
|
3128010WL012196
|
ARJUN LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893474
|
|
ARJUNLAL
|
()
|
|
18
|
BEHJAM
|
UP-28-010-041-001/640
(RAIPUR BUZURG)
|
3128010000NRG23090620220157719
|
10/06/2022
|
ATUL KUMAR
|
3128010WL012196
|
ATUL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893475
|
|
ATULKUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-041-001/681
(RAIPUR BUZURG)
|
3128010000NRG23090620220157720
|
10/06/2022
|
SANDEEP KUMAR
|
3128010WL012196
|
SANDEEP KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893476
|
|
SANDEEPKUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-041-001/700
(RAIPUR BUZURG)
|
3128010000NRG23090620220157721
|
10/06/2022
|
VIKRAM SINGH
|
3128010WL012196
|
VIKRAM SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893468
|
|
VIKRAMSINGH
|
()
|
|
21
|
BEHJAM
|
UP-28-010-041-001/721
(RAIPUR BUZURG)
|
3128010000NRG23090620220157723
|
10/06/2022
|
VIKRAMA DITTYA
|
3128010WL012196
|
VIKRAMA DITTYA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442893470
|
|
VIKRAMADITTYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|