|
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-28-010-002-004/448
(RARI)
|
3128010000NRG23130920220529948
|
13/09/2022
|
SAFI AHAMAD
|
3128010WL035085
|
SAFI AHAMAD
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089624
|
|
SAFI AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-002-004/943
(RARI)
|
3128010000NRG23130920220529953
|
13/09/2022
|
ANISH ALI
|
3128010WL035085
|
ANISH ALI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089625
|
|
ANISH ALI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-002-004/965
(RARI)
|
3128010000NRG23130920220529961
|
13/09/2022
|
SAMOON KHAN
|
3128010WL035085
|
SAMOON KHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089626
|
|
SAMOON KHAN
|
()
|
|
4
|
BEHJAM
|
UP-28-010-002-004/966
(RARI)
|
3128010000NRG23130920220529962
|
13/09/2022
|
RAZI AHMAD
|
3128010WL035085
|
RAZI AHMAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089627
|
|
RAZI AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-002-004/74
(RARI)
|
3128010000NRG23130920220529952
|
13/09/2022
|
RIZWAN
|
3128010WL035085
|
RIZWAN
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
17/09/2022
|
|
4808089638
|
|
RIZWAN
|
()
|
|
6
|
BEHJAM
|
UP-28-010-002-004/959
(RARI)
|
3128010000NRG23130920220529955
|
13/09/2022
|
VASEEL ALI
|
3128010WL035085
|
VASEEL ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089636
|
|
VASEEL ALI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-002-004/961
(RARI)
|
3128010000NRG23130920220529957
|
13/09/2022
|
AJAJ AHMAD
|
3128010WL035085
|
AJAJ AHMAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089637
|
|
AJAJ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-002-004/960
(RARI)
|
3128010000NRG23130920220529956
|
13/09/2022
|
JAVED ALI
|
3128010WL035085
|
JAVED ALI
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089639
|
|
JAVED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-002-004/963
(RARI)
|
3128010000NRG23130920220529959
|
13/09/2022
|
MOHSIN RJA
|
3128010WL035085
|
MOHSIN RJA
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089640
|
|
MR MOHSIN RJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-002-004/585
(RARI)
|
3128010000NRG23130920220529951
|
13/09/2022
|
MASOOM KHAN
|
3128010WL035085
|
MASOOM KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089629
|
|
MASOOM KHAN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-002-004/955
(RARI)
|
3128010000NRG23130920220529954
|
13/09/2022
|
SARVAN KUMAR
|
3128010WL035085
|
SARVAN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089631
|
|
SARVAN KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-002-004/962
(RARI)
|
3128010000NRG23130920220529958
|
13/09/2022
|
SURESH
|
3128010WL035085
|
SURESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089634
|
|
SURESH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-002-004/964
(RARI)
|
3128010000NRG23130920220529960
|
13/09/2022
|
KISMATU BEGAM
|
3128010WL035085
|
KISMATU BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089628
|
|
KISMATU BEGAM
|
()
|
|
14
|
BEHJAM
|
UP-28-010-002-004/967
(RARI)
|
3128010000NRG23130920220529963
|
13/09/2022
|
Akbal khan
|
3128010WL035085
|
Akbal khan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089633
|
|
Akbal khan
|
()
|
|
15
|
BEHJAM
|
UP-28-010-002-004/968
(RARI)
|
3128010000NRG23130920220529964
|
13/09/2022
|
Mahtab khan
|
3128010WL035085
|
Mahtab khan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089635
|
|
Mahtab khan
|
()
|
|
16
|
BEHJAM
|
UP-28-010-002-004/969
(RARI)
|
3128010000NRG23130920220529965
|
13/09/2022
|
Ram Nath
|
3128010WL035085
|
Ram Nath
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089632
|
|
Ram Nath
|
()
|
|
17
|
BEHJAM
|
UP-28-010-002-004/972
(RARI)
|
3128010000NRG23130920220529966
|
13/09/2022
|
Parikramadeen
|
3128010WL035085
|
Parikramadeen
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808089630
|
|
Parikramadeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|