|
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-28-010-028-001/365
(BANIKA)
|
3128010000NRG23230620220230182
|
23/06/2022
|
YUNUSH
|
3128010WL016120
|
YUNUSH
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426669
|
|
YUNUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-001/100
(BANIKA)
|
3128010000NRG23230620220230162
|
23/06/2022
|
PUNEESH
|
3128010WL016120
|
PUNEESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426675
|
|
PUNEESH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-028-001/109
(BANIKA)
|
3128010000NRG23230620220230163
|
23/06/2022
|
SUSHILA DEVI
|
3128010WL016120
|
SUSHILA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426691
|
|
SUSHILA DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-028-001/130
(BANIKA)
|
3128010000NRG23230620220230167
|
23/06/2022
|
LAVKHUSH
|
3128010WL016120
|
LAVKHUSH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426674
|
|
LAVKHUSH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-028-001/200
(BANIKA)
|
3128010000NRG23230620220230171
|
23/06/2022
|
VIDHYA DEVI
|
3128010WL016120
|
VIDHYA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426680
|
|
VIDHYA DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-028-001/201
(BANIKA)
|
3128010000NRG23230620220230172
|
23/06/2022
|
RAMBALI
|
3128010WL016120
|
RAMBALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426685
|
|
RAMBALI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-028-001/229
(BANIKA)
|
3128010000NRG23230620220230173
|
23/06/2022
|
KEDARI
|
3128010WL016120
|
KEDARI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426687
|
|
KEDARI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-028-001/270
(BANIKA)
|
3128010000NRG23230620220230174
|
23/06/2022
|
SHYAM SUNDAR
|
3128010WL016120
|
SHYAM SUNDAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426688
|
|
SHYAM SUNDAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-028-001/281
(BANIKA)
|
3128010000NRG23230620220230175
|
23/06/2022
|
RAMSINGH
|
3128010WL016120
|
RAMSINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426689
|
|
RAMSINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-028-001/31
(BANIKA)
|
3128010000NRG23230620220230177
|
23/06/2022
|
SEMA DEVI
|
3128010WL016120
|
SEMA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426692
|
|
SEMA DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-028-001/362
(BANIKA)
|
3128010000NRG23230620220230179
|
23/06/2022
|
HARERAM
|
3128010WL016120
|
HARERAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426671
|
|
HARERAM
|
()
|
|
12
|
BEHJAM
|
UP-28-010-028-001/364
(BANIKA)
|
3128010000NRG23230620220230180
|
23/06/2022
|
GUDDI DEVI
|
3128010WL016120
|
GUDDI DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426670
|
|
GUDDI DEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-028-001/364
(BANIKA)
|
3128010000NRG23230620220230181
|
23/06/2022
|
SHRI KISHAN
|
3128010WL016120
|
SHRI KISHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426673
|
|
SHRI KISHAN
|
()
|
|
14
|
BEHJAM
|
UP-28-010-028-001/42
(BANIKA)
|
3128010000NRG23230620220230183
|
23/06/2022
|
SAROJNI
|
3128010WL016120
|
SAROJNI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426677
|
|
SAROJNI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-028-001/449
(BANIKA)
|
3128010000NRG23230620220230184
|
23/06/2022
|
JAGMOHAN
|
3128010WL016120
|
JAGMOHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426683
|
|
JAGMOHAN
|
()
|
|
16
|
BEHJAM
|
UP-28-010-028-001/503-A
(BANIKA)
|
3128010000NRG23230620220230187
|
23/06/2022
|
KIRAN
|
3128010WL016120
|
KIRAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426676
|
|
KIRAN
|
()
|
|
17
|
BEHJAM
|
UP-28-010-028-001/503-A
(BANIKA)
|
3128010000NRG23230620220230186
|
23/06/2022
|
MAYARAM
|
3128010WL016120
|
MAYARAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426686
|
|
MAYARAM
|
()
|
|
18
|
BEHJAM
|
UP-28-010-028-001/507
(BANIKA)
|
3128010000NRG23230620220230188
|
23/06/2022
|
RAMDHAR
|
3128010WL016120
|
RAMDHAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426681
|
|
RAMDHAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-028-001/59
(BANIKA)
|
3128010000NRG23230620220230189
|
23/06/2022
|
PUSHPA
|
3128010WL016120
|
PUSHPA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426682
|
|
PUSHPA
|
()
|
|
20
|
BEHJAM
|
UP-28-010-028-001/751
(BANIKA)
|
3128010000NRG23230620220230190
|
23/06/2022
|
RAM PYARI
|
3128010WL016120
|
RAM PYARI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426678
|
|
RAM PYARI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-028-001/839
(BANIKA)
|
3128010000NRG23230620220230195
|
23/06/2022
|
SAFIYA
|
3128010WL016120
|
SAFIYA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426690
|
|
SAFIYA
|
()
|
|
22
|
BEHJAM
|
UP-28-010-028-001/854
(BANIKA)
|
3128010000NRG23230620220230196
|
23/06/2022
|
SANJAY
|
3128010WL016120
|
SANJAY
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426672
|
|
SANJAY
|
()
|
|
23
|
BEHJAM
|
UP-28-010-028-001/871
(BANIKA)
|
3128010000NRG23230620220230197
|
23/06/2022
|
VIMAL KUMAR
|
3128010WL016120
|
VIMAL KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895426679
|
|
VIMAL KUMAR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-028-003/23
(BANIKA)
|
3128010000NRG23230620220230200
|
23/06/2022
|
santosh
|
3128010WL016120
|
santosh
|
00176
|
IDIB000O502
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895426684
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|