|
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-28-010-059-001/298
(RATSIYA)
|
3128010000NRG23270620220246210
|
27/06/2022
|
lyak ram
|
3128010WL016780
|
lyak ram
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436269
|
|
lyak ram
|
()
|
|
2
|
BEHJAM
|
UP-28-010-059-001/326
(RATSIYA)
|
3128010000NRG23270620220246211
|
27/06/2022
|
ramsanehi
|
3128010WL016780
|
ramsanehi
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895436270
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-059-001/150
(RATSIYA)
|
3128010000NRG23270620220246201
|
27/06/2022
|
ramsaran
|
3128010WL016780
|
ramsaran
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436278
|
|
ramsaran
|
()
|
|
4
|
BEHJAM
|
UP-28-010-059-001/349
(RATSIYA)
|
3128010000NRG23270620220246212
|
27/06/2022
|
ram babu
|
3128010WL016780
|
ram babu
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436282
|
|
ram babu
|
()
|
|
5
|
BEHJAM
|
UP-28-010-059-001/40
(RATSIYA)
|
3128010000NRG23270620220246215
|
27/06/2022
|
TULA RAM
|
3128010WL016780
|
TULA RAM
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436277
|
|
TULA RAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-059-001/464
(RATSIYA)
|
3128010000NRG23270620220246216
|
27/06/2022
|
TEJ RAM
|
3128010WL016780
|
TEJ RAM
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436284
|
|
TEJ RAM
|
()
|
|
7
|
BEHJAM
|
UP-28-010-059-001/61
(RATSIYA)
|
3128010000NRG23270620220246217
|
27/06/2022
|
mithoo
|
3128010WL016780
|
mithoo
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436280
|
|
mithoo
|
()
|
|
8
|
BEHJAM
|
UP-28-010-059-001/813
(RATSIYA)
|
3128010000NRG23270620220246219
|
27/06/2022
|
raj kumar
|
3128010WL016780
|
raj kumar
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436279
|
|
raj kumar
|
()
|
|
9
|
BEHJAM
|
UP-28-010-059-001/861
(RATSIYA)
|
3128010000NRG23270620220246220
|
27/06/2022
|
RAHUL
|
3128010WL016780
|
RAHUL
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436276
|
|
RAHUL
|
()
|
|
10
|
BEHJAM
|
UP-28-010-059-001/876
(RATSIYA)
|
3128010000NRG23270620220246221
|
27/06/2022
|
SHIV PUJAN
|
3128010WL016780
|
SHIV PUJAN
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436281
|
|
SHIV PUJAN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-059-001/877
(RATSIYA)
|
3128010000NRG23270620220246222
|
27/06/2022
|
RAJESH KUMAR
|
3128010WL016780
|
RAJESH KUMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436274
|
|
RAJESH KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-059-001/908
(RATSIYA)
|
3128010000NRG23270620220246223
|
27/06/2022
|
MITHUN RAJ
|
3128010WL016780
|
MITHUN RAJ
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436275
|
|
MITHUN RAJ
|
()
|
|
13
|
BEHJAM
|
UP-28-010-059-001/918
(RATSIYA)
|
3128010000NRG23270620220246224
|
27/06/2022
|
SUBHASH
|
3128010WL016780
|
SUBHASH
|
00468
|
UBIN0570842
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895436283
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-059-001/168
(RATSIYA)
|
3128010000NRG23270620220246203
|
27/06/2022
|
NEETA DEVI
|
3128010WL016780
|
NEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436271
|
|
NEETA DEVI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-059-001/242
(RATSIYA)
|
3128010000NRG23270620220246206
|
27/06/2022
|
rajendra
|
3128010WL016780
|
rajendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436272
|
|
rajendra
|
()
|
|
16
|
BEHJAM
|
UP-28-010-059-001/285
(RATSIYA)
|
3128010000NRG23270620220246207
|
27/06/2022
|
prem kumar
|
3128010WL016780
|
prem kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436285
|
|
prem kumar
|
()
|
|
17
|
BEHJAM
|
UP-28-010-059-001/298
(RATSIYA)
|
3128010000NRG23270620220246209
|
27/06/2022
|
rajeswar dayal
|
3128010WL016780
|
rajeswar dayal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436273
|
|
rajeswar dayal
|
()
|
|
18
|
BEHJAM
|
UP-28-010-059-001/370
(RATSIYA)
|
3128010000NRG23270620220246214
|
27/06/2022
|
sandeep
|
3128010WL016780
|
sandeep
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436286
|
|
sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|