|
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-28-010-024-002/164-A
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548621
|
23/09/2022
|
SARVESH
|
3128010WL036742
|
SARVESH
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309359646
|
|
SARVESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-024-002/226
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548623
|
23/09/2022
|
RAM SINGH
|
3128010WL036742
|
RAM SINGH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359649
|
|
RAM SINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/237
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548624
|
23/09/2022
|
RAJU KUMAR
|
3128010WL036742
|
RAJU KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359641
|
|
RAJU KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/3
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548626
|
23/09/2022
|
RAMDASH
|
3128010WL036742
|
RAMDASH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359645
|
|
RAMDASH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/330-A
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548627
|
23/09/2022
|
SATEESH
|
3128010WL036742
|
SATEESH
|
00176
|
IDIB000O502
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309359651
|
|
SATEESH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/390
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548629
|
23/09/2022
|
VIJAY PAL
|
3128010WL036742
|
VIJAY PAL
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359660
|
|
VIJAY PAL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/462
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548632
|
23/09/2022
|
RAMU
|
3128010WL036742
|
RAMU
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309359636
|
|
RAMU
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/470
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548633
|
23/09/2022
|
RAM PRAKASH
|
3128010WL036742
|
RAM PRAKASH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359633
|
|
RAM PRAKASH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-024-002/483
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548634
|
23/09/2022
|
LAVKUSH
|
3128010WL036742
|
LAVKUSH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359631
|
|
LAVKUSH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-024-002/485
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548635
|
23/09/2022
|
RAJESH KUMAR
|
3128010WL036742
|
RAJESH KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359644
|
|
RAJESH KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-024-002/487
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548636
|
23/09/2022
|
GUNJA DEVI
|
3128010WL036742
|
GUNJA DEVI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359657
|
|
GUNJA DEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-024-002/490
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548637
|
23/09/2022
|
SHIRKRSAN
|
3128010WL036742
|
SHIRKRSAN
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359648
|
|
SHIRKRSAN
|
()
|
|
13
|
BEHJAM
|
UP-28-010-024-002/498
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548638
|
23/09/2022
|
DEEPU
|
3128010WL036742
|
DEEPU
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359655
|
|
DEEPU
|
()
|
|
14
|
BEHJAM
|
UP-28-010-024-002/508
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548639
|
23/09/2022
|
PREMI
|
3128010WL036742
|
PREMI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359659
|
|
PREMI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-024-002/519
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548640
|
23/09/2022
|
RAM PRAKASH
|
3128010WL036742
|
RAM PRAKASH
|
00176
|
IDIB000O502
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309359662
|
|
RAM PRAKASH
|
()
|
|
16
|
BEHJAM
|
UP-28-010-024-002/539
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548641
|
23/09/2022
|
RAMNARESH
|
3128010WL036742
|
RAMNARESH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359647
|
|
RAMNARESH
|
()
|
|
17
|
BEHJAM
|
UP-28-010-024-002/540
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548643
|
23/09/2022
|
AJAY KUMAR
|
3128010WL036742
|
AJAY KUMAR
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309359650
|
|
AJAY KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-024-002/540
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548642
|
23/09/2022
|
UMA DEVI
|
3128010WL036742
|
UMA DEVI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359653
|
|
UMA DEVI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-024-002/561
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548644
|
23/09/2022
|
SARVESH KUMAR
|
3128010WL036742
|
SARVESH KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359656
|
|
SARVESH KUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-024-002/566
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548645
|
23/09/2022
|
DINESH
|
3128010WL036742
|
DINESH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359652
|
|
DINESH
|
()
|
|
21
|
BEHJAM
|
UP-28-010-024-002/583
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548647
|
23/09/2022
|
DUBESH KUMAR
|
3128010WL036742
|
DUBESH KUMAR
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309359632
|
|
DUBESH KUMAR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-024-002/584
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548649
|
23/09/2022
|
MANEESH
|
3128010WL036742
|
MANEESH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359637
|
|
MANEESH
|
()
|
|
23
|
BEHJAM
|
UP-28-010-024-002/604
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548651
|
23/09/2022
|
SUBHASH
|
3128010WL036742
|
SUBHASH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359635
|
|
SUBHASH
|
()
|
|
24
|
BEHJAM
|
UP-28-010-024-002/605
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548652
|
23/09/2022
|
SUBHASH KUMAR
|
3128010WL036742
|
SUBHASH KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359634
|
|
SUBHASH KUMAR
|
()
|
|
25
|
BEHJAM
|
UP-28-010-024-002/65
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548653
|
23/09/2022
|
PRAMOD
|
3128010WL036742
|
PRAMOD
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309359654
|
|
PRAMOD
|
()
|
|
26
|
BEHJAM
|
UP-28-010-024-002/65
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548654
|
23/09/2022
|
RAM BHAJAN
|
3128010WL036742
|
RAM BHAJAN
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359642
|
|
RAM BHAJAN
|
()
|
|
27
|
BEHJAM
|
UP-28-010-024-002/98
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548657
|
23/09/2022
|
KOKILA
|
3128010WL036742
|
KOKILA
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359661
|
|
KOKILA
|
()
|
|
28
|
BEHJAM
|
UP-28-010-024-003/107
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548658
|
23/09/2022
|
BULAKIram
|
3128010WL036742
|
BULAKIram
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359658
|
|
BULAKIram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
29
|
BEHJAM
|
UP-28-010-024-002/453
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548631
|
23/09/2022
|
pradeep kumar
|
3128010WL036742
|
pradeep kumar
|
00415
|
SBIN0016458
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359640
|
|
MR PRADEEP KUMAR
|
()
|
|
30
|
BEHJAM
|
UP-28-010-024-002/603
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548650
|
23/09/2022
|
PAPENDRA KUMAR
|
3128010WL036742
|
PAPENDRA KUMAR
|
00415
|
SBIN0016458
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359639
|
|
MR PAPENDRA KUMAR
|
()
|
|
31
|
BEHJAM
|
UP-28-010-024-002/94-A
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548655
|
23/09/2022
|
TEJPAL
|
3128010WL036742
|
TEJPAL
|
00415
|
SBIN0016458
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359638
|
|
MR TEJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
32
|
BEHJAM
|
UP-28-010-024-002/583
(JAM MUBARAQPUR)
|
3128010000NRG23220920220548648
|
23/09/2022
|
KRENTE DEVI
|
3128010WL036742
|
KRENTE DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309359643
|
|
KRENTE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75189
|
75189
|
|
|
|
|
|
|
|