|
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-28-010-028-001/118
(BANIKA)
|
3128010000NRG23130620220168526
|
13/06/2022
|
SAVITRI
|
3128010WL012907
|
SAVITRI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272737
|
|
SAVITRI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-028-001/833
(BANIKA)
|
3128010000NRG23130620220168546
|
13/06/2022
|
NASIMUN NISHA
|
3128010WL012907
|
NASIMUN NISHA
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272738
|
|
NASIMUNNISHA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-028-001/876
(BANIKA)
|
3128010000NRG23130620220168556
|
13/06/2022
|
GHURAI
|
3128010WL012907
|
GHURAI
|
00015
|
ALLA0AU1476
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443272739
|
|
GHURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-028-001/1028
(BANIKA)
|
3128010000NRG23130620220168524
|
13/06/2022
|
RAVI KUMAR
|
3128010WL012907
|
RAVI KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272744
|
|
RAVIKUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-028-001/146
(BANIKA)
|
3128010000NRG23130620220168528
|
13/06/2022
|
RAHUL GUPTA
|
3128010WL012907
|
RAHUL GUPTA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272758
|
|
RAHULGUPTA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-028-001/146
(BANIKA)
|
3128010000NRG23130620220168527
|
13/06/2022
|
VINOD KUMAR
|
3128010WL012907
|
VINOD KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272762
|
|
VINODKUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-028-001/19
(BANIKA)
|
3128010000NRG23130620220168529
|
13/06/2022
|
MAYA DEVI
|
3128010WL012907
|
MAYA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272747
|
|
MAYADEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-028-001/553
(BANIKA)
|
3128010000NRG23130620220168532
|
13/06/2022
|
ROHIT GUPTA
|
3128010WL012907
|
ROHIT GUPTA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272745
|
|
ROHITGUPTA
|
()
|
|
9
|
BEHJAM
|
UP-28-010-028-001/754
(BANIKA)
|
3128010000NRG23130620220168533
|
13/06/2022
|
RAJESH KUMAR
|
3128010WL012907
|
RAJESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272755
|
|
RAJESHKUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-028-001/834
(BANIKA)
|
3128010000NRG23130620220168547
|
13/06/2022
|
SEEMA
|
3128010WL012907
|
SEEMA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272761
|
|
SEEMA
|
()
|
|
11
|
BEHJAM
|
UP-28-010-028-001/846
(BANIKA)
|
3128010000NRG23130620220168548
|
13/06/2022
|
SHIVRAKASH
|
3128010WL012907
|
SHIVRAKASH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272753
|
|
SHIVRAKASH
|
()
|
|
12
|
BEHJAM
|
UP-28-010-028-001/855
(BANIKA)
|
3128010000NRG23130620220168549
|
13/06/2022
|
SEEMA DEVI
|
3128010WL012907
|
SEEMA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272751
|
|
SEEMADEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-028-001/857
(BANIKA)
|
3128010000NRG23130620220168550
|
13/06/2022
|
ANEETA DEVI
|
3128010WL012907
|
ANEETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272743
|
|
ANEETADEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-028-001/859
(BANIKA)
|
3128010000NRG23130620220168551
|
13/06/2022
|
SONI
|
3128010WL012907
|
SONI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272754
|
|
SONI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-028-001/860
(BANIKA)
|
3128010000NRG23130620220168552
|
13/06/2022
|
SEEMA DEVI
|
3128010WL012907
|
SEEMA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272749
|
|
SEEMADEVI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-028-001/863
(BANIKA)
|
3128010000NRG23130620220168553
|
13/06/2022
|
RAM MANOJ
|
3128010WL012907
|
RAM MANOJ
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272741
|
|
RAMMANOJ
|
()
|
|
17
|
BEHJAM
|
UP-28-010-028-001/866
(BANIKA)
|
3128010000NRG23130620220168554
|
13/06/2022
|
ANWARI BEGAM
|
3128010WL012907
|
ANWARI BEGAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272746
|
|
ANWARIBEGAM
|
()
|
|
18
|
BEHJAM
|
UP-28-010-028-001/869
(BANIKA)
|
3128010000NRG23130620220168555
|
13/06/2022
|
USHA DEVI
|
3128010WL012907
|
USHA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272750
|
|
USHADEVI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-028-001/964
(BANIKA)
|
3128010000NRG23130620220168557
|
13/06/2022
|
SUFIYA
|
3128010WL012907
|
SUFIYA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272757
|
|
SUFIYA
|
()
|
|
20
|
BEHJAM
|
UP-28-010-028-001/973
(BANIKA)
|
3128010000NRG23130620220168558
|
13/06/2022
|
JYOTI DEVI
|
3128010WL012907
|
JYOTI DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272760
|
|
JYOTIDEVI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-028-001/976
(BANIKA)
|
3128010000NRG23130620220168559
|
13/06/2022
|
VIKASH
|
3128010WL012907
|
VIKASH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272756
|
|
VIKASH
|
()
|
|
22
|
BEHJAM
|
UP-28-010-028-001/977
(BANIKA)
|
3128010000NRG23130620220168560
|
13/06/2022
|
JITENDRA
|
3128010WL012907
|
JITENDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272742
|
|
JITENDRA
|
()
|
|
23
|
BEHJAM
|
UP-28-010-028-001/979
(BANIKA)
|
3128010000NRG23130620220168561
|
13/06/2022
|
PHOOL KUMARI
|
3128010WL012907
|
PHOOL KUMARI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272752
|
|
PHOOLKUMARI
|
()
|
|
24
|
BEHJAM
|
UP-28-010-028-001/981
(BANIKA)
|
3128010000NRG23130620220168562
|
13/06/2022
|
PHOOLMTI
|
3128010WL012907
|
PHOOLMTI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272748
|
|
PHOOLMTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
25
|
BEHJAM
|
UP-28-010-028-001/552
(BANIKA)
|
3128010000NRG23130620220168531
|
13/06/2022
|
NASREEN
|
3128010WL012907
|
NASREEN
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272759
|
|
MRS NASREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
BEHJAM
|
UP-28-010-028-001/1028
(BANIKA)
|
3128010000NRG23130620220168525
|
13/06/2022
|
ramakant
|
3128010WL012907
|
ramakant
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272740
|
|
ramakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76467
|
76467
|
|
|
|
|
|
|
|