|
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-28-010-065-001/198
(GHUGHULPUR)
|
3128010000NRG23010820220422517
|
03/08/2022
|
BANDHA
|
3128010WL026094
|
BANDHA
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120219
|
|
BANDHA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-065-001/205
(GHUGHULPUR)
|
3128010000NRG23010820220422518
|
03/08/2022
|
rajendra
|
3128010WL026094
|
rajendra
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120220
|
|
rajendra
|
()
|
|
3
|
BEHJAM
|
UP-28-010-065-001/221
(GHUGHULPUR)
|
3128010000NRG23010820220422519
|
03/08/2022
|
OM PRAKASH
|
3128010WL026094
|
OM PRAKASH
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120224
|
|
OM PRAKASH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-065-001/237
(GHUGHULPUR)
|
3128010000NRG23010820220422521
|
03/08/2022
|
RAJESH
|
3128010WL026094
|
RAJESH
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3902120221
|
|
RAJESH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-065-001/495
(GHUGHULPUR)
|
3128010000NRG23010820220422531
|
03/08/2022
|
raj kishor
|
3128010WL026094
|
raj kishor
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120227
|
|
raj kishor
|
()
|
|
6
|
BEHJAM
|
UP-28-010-065-001/517
(GHUGHULPUR)
|
3128010000NRG23010820220422533
|
03/08/2022
|
PINTU
|
3128010WL026094
|
PINTU
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120223
|
|
PINTU
|
()
|
|
7
|
BEHJAM
|
UP-28-010-065-001/545
(GHUGHULPUR)
|
3128010000NRG23010820220422534
|
03/08/2022
|
SURAJ
|
3128010WL026094
|
SURAJ
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120230
|
|
SURAJ
|
()
|
|
8
|
BEHJAM
|
UP-28-010-065-001/555
(GHUGHULPUR)
|
3128010000NRG23010820220422535
|
03/08/2022
|
SAROJ
|
3128010WL026094
|
SAROJ
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120231
|
|
SAROJ
|
()
|
|
9
|
BEHJAM
|
UP-28-010-065-001/575
(GHUGHULPUR)
|
3128010000NRG23010820220422536
|
03/08/2022
|
GUDDU
|
3128010WL026094
|
GUDDU
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120222
|
|
GUDDU
|
()
|
|
10
|
BEHJAM
|
UP-28-010-065-001/664
(GHUGHULPUR)
|
3128010000NRG23010820220422544
|
03/08/2022
|
ANNU
|
3128010WL026094
|
ANNU
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120226
|
|
ANNU
|
()
|
|
11
|
BEHJAM
|
UP-28-010-065-001/842
(GHUGHULPUR)
|
3128010000NRG23010820220422545
|
03/08/2022
|
PUNAM DEVI
|
3128010WL026094
|
PUNAM DEVI
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120229
|
|
PUNAM DEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-065-001/846
(GHUGHULPUR)
|
3128010000NRG23010820220422546
|
03/08/2022
|
SUMAN DEVI
|
3128010WL026094
|
SUMAN DEVI
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120228
|
|
SUMAN DEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-065-001/85
(GHUGHULPUR)
|
3128010000NRG23010820220422548
|
03/08/2022
|
brij lal
|
3128010WL026094
|
brij lal
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3902120240
|
|
brij lal
|
()
|
|
14
|
BEHJAM
|
UP-28-010-065-001/899
(GHUGHULPUR)
|
3128010000NRG23010820220422551
|
03/08/2022
|
MAHANT
|
3128010WL026094
|
MAHANT
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120225
|
|
MAHANT
|
()
|
|
15
|
BEHJAM
|
UP-28-010-065-001/901
(GHUGHULPUR)
|
3128010000NRG23010820220422552
|
03/08/2022
|
SHERI NIVASH
|
3128010WL026094
|
SHERI NIVASH
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120232
|
|
SHERI NIVASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-065-001/896
(GHUGHULPUR)
|
3128010000NRG23010820220422549
|
03/08/2022
|
MATHURA
|
3128010WL026094
|
MATHURA
|
00048
|
BKID0007541
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120233
|
|
MATHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-065-001/510
(GHUGHULPUR)
|
3128010000NRG23010820220422532
|
03/08/2022
|
MANJU DEVI
|
3128010WL026094
|
MANJU DEVI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120237
|
|
MANJU DEVI
|
()
|
|
18
|
BEHJAM
|
UP-28-010-065-001/613
(GHUGHULPUR)
|
3128010000NRG23010820220422542
|
03/08/2022
|
BALRAM
|
3128010WL026094
|
BALRAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120235
|
|
BALRAM
|
()
|
|
19
|
BEHJAM
|
UP-28-010-065-001/661
(GHUGHULPUR)
|
3128010000NRG23010820220422543
|
03/08/2022
|
HASEEN KHAN
|
3128010WL026094
|
HASEEN KHAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120238
|
|
HASEEN KHAN
|
()
|
|
20
|
BEHJAM
|
UP-28-010-065-001/898
(GHUGHULPUR)
|
3128010000NRG23010820220422550
|
03/08/2022
|
SHIYAMI DAYAL
|
3128010WL026094
|
SHIYAMI DAYAL
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120236
|
|
SHIYAMI DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-065-001/93
(GHUGHULPUR)
|
3128010000NRG23010820220422553
|
03/08/2022
|
fadaali
|
3128010WL026094
|
fadaali
|
00354
|
PUNB0113700
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120239
|
|
fadaali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-065-001/849
(GHUGHULPUR)
|
3128010000NRG23010820220422547
|
03/08/2022
|
REKHA DEVI
|
3128010WL026094
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3902120234
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59001
|
59001
|
|
|
|
|
|
|
|