|
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-28-010-018-001/29
(NAINEPARA)
|
3128010000NRG23300620220269410
|
30/06/2022
|
SAHDEV
|
3128010WL017819
|
SAHDEV
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106782
|
|
SAHDEV
|
()
|
|
2
|
BEHJAM
|
UP-28-010-018-002/460
(NAINEPARA)
|
3128010000NRG23300620220269429
|
30/06/2022
|
KHUSBU DEVI
|
3128010WL017819
|
KHUSBU DEVI
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106775
|
|
KHUSBU DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-018-002/461
(NAINEPARA)
|
3128010000NRG23300620220269430
|
30/06/2022
|
ARCHAN DEVI
|
3128010WL017819
|
ARCHAN DEVI
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106780
|
|
ARCHAN DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-018-002/463
(NAINEPARA)
|
3128010000NRG23300620220269431
|
30/06/2022
|
MUKESH KUMAR
|
3128010WL017819
|
MUKESH KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106773
|
|
MUKESH KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-018-002/471
(NAINEPARA)
|
3128010000NRG23300620220269433
|
30/06/2022
|
RAJENDRA KUMAR
|
3128010WL017819
|
RAJENDRA KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106785
|
|
RAJENDRA KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-018-002/472
(NAINEPARA)
|
3128010000NRG23300620220269434
|
30/06/2022
|
SURAJ KUMAR
|
3128010WL017819
|
SURAJ KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106777
|
|
SURAJ KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-018-002/474
(NAINEPARA)
|
3128010000NRG23300620220269435
|
30/06/2022
|
ARJUN KUMAR
|
3128010WL017819
|
ARJUN KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106778
|
|
ARJUN KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-018-002/479
(NAINEPARA)
|
3128010000NRG23300620220269436
|
30/06/2022
|
KALPANA
|
3128010WL017819
|
KALPANA
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106772
|
|
KALPANA
|
()
|
|
9
|
BEHJAM
|
UP-28-010-018-002/495
(NAINEPARA)
|
3128010000NRG23300620220269439
|
30/06/2022
|
MUNNI
|
3128010WL017819
|
MUNNI
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106770
|
|
MUNNI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-018-002/495
(NAINEPARA)
|
3128010000NRG23300620220269440
|
30/06/2022
|
SUNITA
|
3128010WL017819
|
SUNITA
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106771
|
|
SUNITA
|
()
|
|
11
|
BEHJAM
|
UP-28-010-018-002/496
(NAINEPARA)
|
3128010000NRG23300620220269441
|
30/06/2022
|
GAYA PRASAD
|
3128010WL017819
|
GAYA PRASAD
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106776
|
|
GAYA PRASAD
|
()
|
|
12
|
BEHJAM
|
UP-28-010-018-002/497
(NAINEPARA)
|
3128010000NRG23300620220269442
|
30/06/2022
|
PANKAJ KUMAR
|
3128010WL017819
|
PANKAJ KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106781
|
|
PANKAJ KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-018-002/503
(NAINEPARA)
|
3128010000NRG23300620220269447
|
30/06/2022
|
KAMAL DEEP
|
3128010WL017819
|
KAMAL DEEP
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106787
|
|
KAMAL DEEP
|
()
|
|
14
|
BEHJAM
|
UP-28-010-018-002/504
(NAINEPARA)
|
3128010000NRG23300620220269448
|
30/06/2022
|
ASHA RAM
|
3128010WL017819
|
ASHA RAM
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106783
|
|
ASHA RAM
|
()
|
|
15
|
BEHJAM
|
UP-28-010-018-002/506
(NAINEPARA)
|
3128010000NRG23300620220269449
|
30/06/2022
|
RAM NIVAS
|
3128010WL017819
|
RAM NIVAS
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106786
|
|
RAM NIVAS
|
()
|
|
16
|
BEHJAM
|
UP-28-010-018-002/507
(NAINEPARA)
|
3128010000NRG23300620220269450
|
30/06/2022
|
ASHALAM
|
3128010WL017819
|
ASHALAM
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106779
|
|
ASHALAM
|
()
|
|
17
|
BEHJAM
|
UP-28-010-018-002/520
(NAINEPARA)
|
3128010000NRG23300620220269459
|
30/06/2022
|
NEK RAM
|
3128010WL017819
|
NEK RAM
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106784
|
|
NEK RAM
|
()
|
|
18
|
BEHJAM
|
UP-28-010-018-002/522
(NAINEPARA)
|
3128010000NRG23300620220269461
|
30/06/2022
|
RAMPYARI
|
3128010WL017819
|
RAMPYARI
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106774
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-018-001/25
(NAINEPARA)
|
3128010000NRG23300620220269408
|
30/06/2022
|
BALJEET
|
3128010WL017819
|
BALJEET
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106792
|
|
BALJEET
|
()
|
|
20
|
BEHJAM
|
UP-28-010-018-002/137
(NAINEPARA)
|
3128010000NRG23300620220269411
|
30/06/2022
|
CHATARPAL
|
3128010WL017819
|
CHATARPAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106791
|
|
CHATARPAL
|
()
|
|
21
|
BEHJAM
|
UP-28-010-018-002/18
(NAINEPARA)
|
3128010000NRG23300620220269415
|
30/06/2022
|
SAMBARI
|
3128010WL017819
|
SAMBARI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106788
|
|
SAMBARI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-018-002/293
(NAINEPARA)
|
3128010000NRG23300620220269420
|
30/06/2022
|
EDRES
|
3128010WL017819
|
EDRES
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106794
|
|
EDRES
|
()
|
|
23
|
BEHJAM
|
UP-28-010-018-002/293
(NAINEPARA)
|
3128010000NRG23300620220269421
|
30/06/2022
|
SAMEM BANO
|
3128010WL017819
|
SAMEM BANO
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106795
|
|
SAMEM BANO
|
()
|
|
24
|
BEHJAM
|
UP-28-010-018-002/374
(NAINEPARA)
|
3128010000NRG23300620220269423
|
30/06/2022
|
PANKAJ
|
3128010WL017819
|
PANKAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106796
|
|
PANKAJ
|
()
|
|
25
|
BEHJAM
|
UP-28-010-018-002/383
(NAINEPARA)
|
3128010000NRG23300620220269424
|
30/06/2022
|
SANDEEP KUMAR
|
3128010WL017819
|
SANDEEP KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106797
|
|
SANDEEP KUMAR
|
()
|
|
26
|
BEHJAM
|
UP-28-010-018-002/423
(NAINEPARA)
|
3128010000NRG23300620220269426
|
30/06/2022
|
DHERMENDRA KUMAR
|
3128010WL017819
|
DHERMENDRA KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106793
|
|
DHERMENDRA KUMAR
|
()
|
|
27
|
BEHJAM
|
UP-28-010-018-002/430
(NAINEPARA)
|
3128010000NRG23300620220269428
|
30/06/2022
|
MOHINI DEVI
|
3128010WL017819
|
MOHINI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106789
|
|
MOHINI DEVI
|
()
|
|
28
|
BEHJAM
|
UP-28-010-018-002/469
(NAINEPARA)
|
3128010000NRG23300620220269432
|
30/06/2022
|
SUBODH
|
3128010WL017819
|
SUBODH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106801
|
|
SUBODH
|
()
|
|
29
|
BEHJAM
|
UP-28-010-018-002/494
(NAINEPARA)
|
3128010000NRG23300620220269438
|
30/06/2022
|
JASVANT
|
3128010WL017819
|
JASVANT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106798
|
|
JASVANT
|
()
|
|
30
|
BEHJAM
|
UP-28-010-018-002/509
(NAINEPARA)
|
3128010000NRG23300620220269452
|
30/06/2022
|
JITENDRA KUMAR
|
3128010WL017819
|
JITENDRA KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106800
|
|
JITENDRA KUMAR
|
()
|
|
31
|
BEHJAM
|
UP-28-010-018-002/511
(NAINEPARA)
|
3128010000NRG23300620220269454
|
30/06/2022
|
USHA DEVI
|
3128010WL017819
|
USHA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106790
|
|
USHA DEVI
|
()
|
|
32
|
BEHJAM
|
UP-28-010-018-002/519
(NAINEPARA)
|
3128010000NRG23300620220269458
|
30/06/2022
|
PRHLAD
|
3128010WL017819
|
PRHLAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106799
|
|
PRHLAD
|
()
|
|
33
|
BEHJAM
|
UP-28-010-018-002/521
(NAINEPARA)
|
3128010000NRG23300620220269460
|
30/06/2022
|
RAMDHAR
|
3128010WL017819
|
RAMDHAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106802
|
|
RAMDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
34
|
BEHJAM
|
UP-28-010-018-001/15
(NAINEPARA)
|
3128010000NRG23300620220269406
|
30/06/2022
|
HARINAAM
|
3128010WL017819
|
HARINAAM
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106813
|
|
MR HARINAM GAUTAM
|
()
|
|
35
|
BEHJAM
|
UP-28-010-018-001/25
(NAINEPARA)
|
3128010000NRG23300620220269409
|
30/06/2022
|
RAKESH KUMAR
|
3128010WL017819
|
RAKESH KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106812
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
36
|
BEHJAM
|
UP-28-010-018-001/15
(NAINEPARA)
|
3128010000NRG23300620220269405
|
30/06/2022
|
RAKESH
|
3128010WL017819
|
RAKESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106811
|
|
RAKESH
|
()
|
|
37
|
BEHJAM
|
UP-28-010-018-002/137
(NAINEPARA)
|
3128010000NRG23300620220269412
|
30/06/2022
|
praven
|
3128010WL017819
|
praven
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106804
|
|
praven
|
()
|
|
38
|
BEHJAM
|
UP-28-010-018-002/488
(NAINEPARA)
|
3128010000NRG23300620220269437
|
30/06/2022
|
SUSHIL
|
3128010WL017819
|
SUSHIL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106810
|
|
SUSHIL
|
()
|
|
39
|
BEHJAM
|
UP-28-010-018-002/499
(NAINEPARA)
|
3128010000NRG23300620220269443
|
30/06/2022
|
UPENDRA KUMAR
|
3128010WL017819
|
UPENDRA KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106806
|
|
UPENDRA KUMAR
|
()
|
|
40
|
BEHJAM
|
UP-28-010-018-002/502
(NAINEPARA)
|
3128010000NRG23300620220269446
|
30/06/2022
|
PRADEEP KUMAR
|
3128010WL017819
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106808
|
|
PRADEEP KUMAR
|
()
|
|
41
|
BEHJAM
|
UP-28-010-018-002/508
(NAINEPARA)
|
3128010000NRG23300620220269451
|
30/06/2022
|
DHAMENDRA KUMAR
|
3128010WL017819
|
DHAMENDRA KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106809
|
|
DHAMENDRA KUMAR
|
()
|
|
42
|
BEHJAM
|
UP-28-010-018-002/509
(NAINEPARA)
|
3128010000NRG23300620220269453
|
30/06/2022
|
RAM KUMAR
|
3128010WL017819
|
RAM KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106803
|
|
RAM KUMAR
|
()
|
|
43
|
BEHJAM
|
UP-28-010-018-002/512
(NAINEPARA)
|
3128010000NRG23300620220269455
|
30/06/2022
|
VIKASH KUMAR
|
3128010WL017819
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106805
|
|
VIKASH KUMAR
|
()
|
|
44
|
BEHJAM
|
UP-28-010-018-002/514
(NAINEPARA)
|
3128010000NRG23300620220269456
|
30/06/2022
|
ANEETA DEVI
|
3128010WL017819
|
ANEETA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106807
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
45
|
BEHJAM
|
UP-28-010-018-001/25
(NAINEPARA)
|
3128010000NRG23300620220269407
|
30/06/2022
|
BHRAT PRASHAD
|
3128010WL017819
|
BHRAT PRASHAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106766
|
|
BHRAT PRASHAD
|
()
|
|
46
|
BEHJAM
|
UP-28-010-018-002/398-A
(NAINEPARA)
|
3128010000NRG23300620220269425
|
30/06/2022
|
RAJNEES KUMAR
|
3128010WL017819
|
RAJNEES KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106764
|
|
RAJNEES KUMAR
|
()
|
|
47
|
BEHJAM
|
UP-28-010-018-002/424
(NAINEPARA)
|
3128010000NRG23300620220269427
|
30/06/2022
|
RAMADHAR
|
3128010WL017819
|
RAMADHAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022106765
|
|
RAMADHAR
|
()
|
|
48
|
BEHJAM
|
UP-28-010-018-002/500
(NAINEPARA)
|
3128010000NRG23300620220269444
|
30/06/2022
|
RAKESH KUMAR
|
3128010WL017819
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106768
|
|
RAKESH KUMAR
|
()
|
|
49
|
BEHJAM
|
UP-28-010-018-002/501
(NAINEPARA)
|
3128010000NRG23300620220269445
|
30/06/2022
|
SOHAN LAL
|
3128010WL017819
|
SOHAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106767
|
|
SOHAN LAL
|
()
|
|
50
|
BEHJAM
|
UP-28-010-018-002/518
(NAINEPARA)
|
3128010000NRG23300620220269457
|
30/06/2022
|
PREM KUMAR
|
3128010WL017819
|
PREM KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022106769
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146757
|
146757
|
|
|
|
|
|
|
|