|
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-28-010-060-003/976
(KHAJUHA)
|
3128010000NRG23060820220442435
|
06/08/2022
|
ASHNI DEVI
|
3128010WL027320
|
ASHNI DEVI
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914640751
|
|
ASHNI DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-060-003/983
(KHAJUHA)
|
3128010000NRG23060820220442436
|
06/08/2022
|
JAY DEVI
|
3128010WL027320
|
JAY DEVI
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914640752
|
|
JAY DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-060-003/986
(KHAJUHA)
|
3128010000NRG23060820220442440
|
06/08/2022
|
AJAY KUMAR
|
3128010WL027320
|
AJAY KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640753
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-060-003/1002
(KHAJUHA)
|
3128010000NRG23060820220442421
|
06/08/2022
|
SARVESH KUMAR
|
3128010WL027320
|
SARVESH KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640766
|
|
SARVESH KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-060-003/1003
(KHAJUHA)
|
3128010000NRG23060820220442422
|
06/08/2022
|
IDREESH
|
3128010WL027320
|
IDREESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640762
|
|
IDREESH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-060-003/1008
(KHAJUHA)
|
3128010000NRG23060820220442426
|
06/08/2022
|
MANOOJ KUMAR
|
3128010WL027320
|
MANOOJ KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640760
|
|
MANOOJ KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-060-003/1009
(KHAJUHA)
|
3128010000NRG23060820220442427
|
06/08/2022
|
RAJESWARI
|
3128010WL027320
|
RAJESWARI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640757
|
|
RAJESWARI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-060-003/959
(KHAJUHA)
|
3128010000NRG23060820220442431
|
06/08/2022
|
MANGESH KUMAR
|
3128010WL027320
|
MANGESH KUMAR
|
00045
|
BARB0SISAWA
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914640758
|
|
MANGESH KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-060-003/966
(KHAJUHA)
|
3128010000NRG23060820220442432
|
06/08/2022
|
POOJA DEVI
|
3128010WL027320
|
POOJA DEVI
|
00045
|
BARB0SISAWA
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914640759
|
|
POOJA DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-060-003/973
(KHAJUHA)
|
3128010000NRG23060820220442433
|
06/08/2022
|
AMIT KUMAR
|
3128010WL027320
|
AMIT KUMAR
|
00045
|
BARB0SISAWA
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914640767
|
|
AMIT KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-060-003/993
(KHAJUHA)
|
3128010000NRG23060820220442445
|
06/08/2022
|
BHAGAUTI PRSAD
|
3128010WL027320
|
BHAGAUTI PRSAD
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640754
|
|
BHAGAUTI PRSAD
|
()
|
|
12
|
BEHJAM
|
UP-28-010-060-003/996
(KHAJUHA)
|
3128010000NRG23060820220442447
|
06/08/2022
|
SONE LAL
|
3128010WL027320
|
SONE LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640755
|
|
SONE LAL
|
()
|
|
13
|
BEHJAM
|
UP-28-010-060-003/998
(KHAJUHA)
|
3128010000NRG23060820220442448
|
06/08/2022
|
SANTOSH KUMAR
|
3128010WL027320
|
SANTOSH KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640761
|
|
SANTOSH KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-060-003/999
(KHAJUHA)
|
3128010000NRG23060820220442449
|
06/08/2022
|
KAILASH NATH
|
3128010WL027320
|
KAILASH NATH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640756
|
|
KAILASH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-060-003/1000
(KHAJUHA)
|
3128010000NRG23060820220442419
|
06/08/2022
|
SUNEEL KUMAR
|
3128010WL027320
|
SUNEEL KUMAR
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914640768
|
|
SUNEEL KUMAR
|
()
|
|
16
|
BEHJAM
|
UP-28-010-060-003/1001
(KHAJUHA)
|
3128010000NRG23060820220442420
|
06/08/2022
|
CHARNJU
|
3128010WL027320
|
CHARNJU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640771
|
|
CHARNJU
|
()
|
|
17
|
BEHJAM
|
UP-28-010-060-003/1004
(KHAJUHA)
|
3128010000NRG23060820220442423
|
06/08/2022
|
SANTOSH KUMAR
|
3128010WL027320
|
SANTOSH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640770
|
|
SANTOSH KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-060-003/1006
(KHAJUHA)
|
3128010000NRG23060820220442424
|
06/08/2022
|
RAM SWRUP
|
3128010WL027320
|
RAM SWRUP
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914640780
|
|
RAM SWRUP
|
()
|
|
19
|
BEHJAM
|
UP-28-010-060-003/1007
(KHAJUHA)
|
3128010000NRG23060820220442425
|
06/08/2022
|
NAVAL KISHOR
|
3128010WL027320
|
NAVAL KISHOR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640776
|
|
NAVAL KISHOR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-060-003/661
(KHAJUHA)
|
3128010000NRG23060820220442428
|
06/08/2022
|
RAJAN
|
3128010WL027320
|
RAJAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640763
|
|
RAJAN
|
()
|
|
21
|
BEHJAM
|
UP-28-010-060-003/900
(KHAJUHA)
|
3128010000NRG23060820220442429
|
06/08/2022
|
ankit kumar
|
3128010WL027320
|
ankit kumar
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914640764
|
|
ankit kumar
|
()
|
|
22
|
BEHJAM
|
UP-28-010-060-003/975
(KHAJUHA)
|
3128010000NRG23060820220442434
|
06/08/2022
|
CHOTI DEVI
|
3128010WL027320
|
CHOTI DEVI
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914640765
|
|
CHOTI DEVI
|
()
|
|
23
|
BEHJAM
|
UP-28-010-060-003/984
(KHAJUHA)
|
3128010000NRG23060820220442437
|
06/08/2022
|
MANTORA DEVI
|
3128010WL027320
|
MANTORA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640773
|
|
MANTORA DEVI
|
()
|
|
24
|
BEHJAM
|
UP-28-010-060-003/984
(KHAJUHA)
|
3128010000NRG23060820220442438
|
06/08/2022
|
MULAYAM
|
3128010WL027320
|
MULAYAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640772
|
|
MULAYAM
|
()
|
|
25
|
BEHJAM
|
UP-28-010-060-003/985
(KHAJUHA)
|
3128010000NRG23060820220442439
|
06/08/2022
|
UTTAM KUMAR
|
3128010WL027320
|
UTTAM KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640769
|
|
UTTAM KUMAR
|
()
|
|
26
|
BEHJAM
|
UP-28-010-060-003/987
(KHAJUHA)
|
3128010000NRG23060820220442441
|
06/08/2022
|
NEETU DEVI
|
3128010WL027320
|
NEETU DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640774
|
|
NEETU DEVI
|
()
|
|
27
|
BEHJAM
|
UP-28-010-060-003/988
(KHAJUHA)
|
3128010000NRG23060820220442442
|
06/08/2022
|
SANGEETA DEVI
|
3128010WL027320
|
SANGEETA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640778
|
|
SANGEETA DEVI
|
()
|
|
28
|
BEHJAM
|
UP-28-010-060-003/990
(KHAJUHA)
|
3128010000NRG23060820220442443
|
06/08/2022
|
SAURABH KUMAR
|
3128010WL027320
|
SAURABH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640777
|
|
SAURABH KUMAR
|
()
|
|
29
|
BEHJAM
|
UP-28-010-060-003/991
(KHAJUHA)
|
3128010000NRG23060820220442444
|
06/08/2022
|
MAHENDAR KUMAR
|
3128010WL027320
|
MAHENDAR KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640781
|
|
MAHENDAR KUMAR
|
()
|
|
30
|
BEHJAM
|
UP-28-010-060-003/994
(KHAJUHA)
|
3128010000NRG23060820220442446
|
06/08/2022
|
VISHNU PAL
|
3128010WL027320
|
VISHNU PAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640775
|
|
VISHNU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
31
|
BEHJAM
|
UP-28-010-060-003/925
(KHAJUHA)
|
3128010000NRG23060820220442430
|
06/08/2022
|
RAMU LADETE
|
3128010WL027320
|
RAMU LADETE
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640779
|
|
RAMU LADETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85839
|
85839
|
|
|
|
|
|
|
|