|
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-28-010-062-001/872
(ATWA)
|
3128010000NRG23280520220106000
|
28/05/2022
|
VIPIN KUMAR
|
3128010WL009221
|
VIPIN KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753522
|
|
VIPINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-062-001/1357
(ATWA)
|
3128010000NRG23280520220105991
|
28/05/2022
|
VED PRAKASH
|
3128010WL009221
|
VED PRAKASH
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753524
|
|
VEDPRAKASH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-062-001/1393
(ATWA)
|
3128010000NRG23280520220105993
|
28/05/2022
|
DEWTADEEN
|
3128010WL009221
|
DEWTADEEN
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753523
|
|
DEWTADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-062-001/1067
(ATWA)
|
3128010000NRG23280520220105986
|
28/05/2022
|
CHHEDDU
|
3128010WL009221
|
CHHEDDU
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753528
|
|
CHHEDDU
|
()
|
|
5
|
BEHJAM
|
UP-28-010-062-001/1274
(ATWA)
|
3128010000NRG23280520220105990
|
28/05/2022
|
RAJNEESH
|
3128010WL009221
|
RAJNEESH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753525
|
|
RAJNEESH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-062-001/1374
(ATWA)
|
3128010000NRG23280520220105992
|
28/05/2022
|
ANKAJ
|
3128010WL009221
|
ANKAJ
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753529
|
|
ANKAJ
|
()
|
|
7
|
BEHJAM
|
UP-28-010-062-001/716
(ATWA)
|
3128010000NRG23280520220105997
|
28/05/2022
|
NAIMISH KUMAR
|
3128010WL009221
|
NAIMISH KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753527
|
|
NAIMISHKUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-062-001/871
(ATWA)
|
3128010000NRG23280520220105999
|
28/05/2022
|
REENA DEVI
|
3128010WL009221
|
REENA DEVI
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753526
|
|
REENADEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-062-001/901
(ATWA)
|
3128010000NRG23280520220106001
|
28/05/2022
|
SHANKAR
|
3128010WL009221
|
SHANKAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753534
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-062-001/1192
(ATWA)
|
3128010000NRG23280520220105987
|
28/05/2022
|
ANDEEP KUMAR
|
3128010WL009221
|
ANDEEP KUMAR
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753532
|
|
ANDEEPKUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-062-001/1246
(ATWA)
|
3128010000NRG23280520220105988
|
28/05/2022
|
NANHI DEVI
|
3128010WL009221
|
NANHI DEVI
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753533
|
|
NANHIDEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-062-001/1274
(ATWA)
|
3128010000NRG23280520220105989
|
28/05/2022
|
MAINA SHRI
|
3128010WL009221
|
MAINA SHRI
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753536
|
|
MAINASHRI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-062-001/822
(ATWA)
|
3128010000NRG23280520220105998
|
28/05/2022
|
VIJAY KUMAR MISHRA
|
3128010WL009221
|
VIJAY KUMAR MISHRA
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753531
|
|
VIJAYKUMARMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-062-001/584
(ATWA)
|
3128010000NRG23280520220105996
|
28/05/2022
|
jaykran
|
3128010WL009221
|
jaykran
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1883753530
|
|
jaykran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-062-001/1412
(ATWA)
|
3128010000NRG23280520220105994
|
28/05/2022
|
KAMLESH
|
3128010WL009221
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883753535
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|