|
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-28-010-031-001/65
(NEEM GAON)
|
3128010000NRG23290920220562502
|
29/09/2022
|
RAM DEVI
|
3128010WL037954
|
RAM DEVI
|
00015
|
ALLA0AU1480
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319360
|
|
RAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-031-001/1160
(NEEM GAON)
|
3128010000NRG23290920220562482
|
29/09/2022
|
VITTOLA DEVI
|
3128010WL037954
|
VITTOLA DEVI
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319359
|
|
VITTOLA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-031-001/1392
(NEEM GAON)
|
3128010000NRG23290920220562484
|
29/09/2022
|
VEDPAL
|
3128010WL037954
|
VEDPAL
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319340
|
|
VEDPAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-031-001/1454
(NEEM GAON)
|
3128010000NRG23290920220562486
|
29/09/2022
|
AMIT KUMAR
|
3128010WL037954
|
AMIT KUMAR
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319358
|
|
AMIT KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-031-001/1491
(NEEM GAON)
|
3128010000NRG23290920220562488
|
29/09/2022
|
ANAND
|
3128010WL037954
|
ANAND
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319357
|
|
ANAND
|
()
|
|
6
|
BEHJAM
|
UP-28-010-031-001/1623
(NEEM GAON)
|
3128010000NRG23290920220562490
|
29/09/2022
|
rohit kumar
|
3128010WL037954
|
rohit kumar
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319342
|
|
rohit kumar
|
()
|
|
7
|
BEHJAM
|
UP-28-010-031-001/1644
(NEEM GAON)
|
3128010000NRG23290920220562491
|
29/09/2022
|
SALMAN ANSHARI
|
3128010WL037954
|
SALMAN ANSHARI
|
00045
|
BARB0NEEMGA
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311319339
|
|
SALMAN ANSHARI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-031-001/1652
(NEEM GAON)
|
3128010000NRG23290920220562492
|
29/09/2022
|
SALMAN
|
3128010WL037954
|
SALMAN
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319343
|
|
SALMAN
|
()
|
|
9
|
BEHJAM
|
UP-28-010-031-001/1688
(NEEM GAON)
|
3128010000NRG23290920220562494
|
29/09/2022
|
ARPIT SINGH
|
3128010WL037954
|
ARPIT SINGH
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319345
|
|
ARPIT SINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-031-001/28
(NEEM GAON)
|
3128010000NRG23290920220562495
|
29/09/2022
|
BANWARI LAL
|
3128010WL037954
|
BANWARI LAL
|
00045
|
BARB0NEEMGA
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311319337
|
|
BANWARI LAL
|
()
|
|
11
|
BEHJAM
|
UP-28-010-031-001/596
(NEEM GAON)
|
3128010000NRG23290920220562501
|
29/09/2022
|
MANJU DEVI
|
3128010WL037954
|
MANJU DEVI
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319344
|
|
MANJU DEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-031-001/690
(NEEM GAON)
|
3128010000NRG23290920220562503
|
29/09/2022
|
PINTO
|
3128010WL037954
|
PINTO
|
00045
|
BARB0NEEMGA
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311319356
|
|
PINTO
|
()
|
|
13
|
BEHJAM
|
UP-28-010-031-001/923
(NEEM GAON)
|
3128010000NRG23290920220562505
|
29/09/2022
|
RAJESH
|
3128010WL037954
|
RAJESH
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319338
|
|
RAJESH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-031-005/1705
(NEEM GAON)
|
3128010000NRG23290920220562510
|
29/09/2022
|
Bhura Devi
|
3128010WL037954
|
Bhura Devi
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319346
|
|
Bhura Devi
|
()
|
|
15
|
BEHJAM
|
UP-28-010-031-005/689
(NEEM GAON)
|
3128010000NRG23290920220562511
|
29/09/2022
|
Rani Devi
|
3128010WL037954
|
Rani Devi
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319341
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-031-001/1274
(NEEM GAON)
|
3128010000NRG23290920220562483
|
29/09/2022
|
JAGDISH MAURYA
|
3128010WL037954
|
JAGDISH MAURYA
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319353
|
|
JAGDISH MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-031-005/1473
(NEEM GAON)
|
3128010000NRG23290920220562507
|
29/09/2022
|
Vishav Nath
|
3128010WL037954
|
Vishav Nath
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319355
|
|
Vishav Nath
|
()
|
|
18
|
BEHJAM
|
UP-28-010-031-005/1483
(NEEM GAON)
|
3128010000NRG23290920220562508
|
29/09/2022
|
Geeta Devi
|
3128010WL037954
|
Geeta Devi
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319354
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-031-001/1392
(NEEM GAON)
|
3128010000NRG23290920220562485
|
29/09/2022
|
MAIKINA
|
3128010WL037954
|
MAIKINA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319348
|
|
MAIKINA
|
()
|
|
20
|
BEHJAM
|
UP-28-010-031-001/1472
(NEEM GAON)
|
3128010000NRG23290920220562487
|
29/09/2022
|
BASRUDDEEN
|
3128010WL037954
|
BASRUDDEEN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319351
|
|
BASRUDDEEN
|
()
|
|
21
|
BEHJAM
|
UP-28-010-031-001/1665
(NEEM GAON)
|
3128010000NRG23290920220562493
|
29/09/2022
|
SAVITA KUMARI
|
3128010WL037954
|
SAVITA KUMARI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319347
|
|
SAVITA KUMARI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-031-001/313
(NEEM GAON)
|
3128010000NRG23290920220562496
|
29/09/2022
|
dhreej
|
3128010WL037954
|
dhreej
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319350
|
|
dhreej
|
()
|
|
23
|
BEHJAM
|
UP-28-010-031-005/1227
(NEEM GAON)
|
3128010000NRG23290920220562506
|
29/09/2022
|
Kashi Ram
|
3128010WL037954
|
Kashi Ram
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319352
|
|
Kashi Ram
|
()
|
|
24
|
BEHJAM
|
UP-28-010-031-005/1696
(NEEM GAON)
|
3128010000NRG23290920220562509
|
29/09/2022
|
krishna Kumar
|
3128010WL037954
|
krishna Kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311319349
|
|
krishna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|