|
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-28-010-053-001/141
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164716
|
10/06/2022
|
RAM KISHUN
|
3128010WL012682
|
RAM KISHUN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763877
|
|
RAMKISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-053-001/208
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164726
|
10/06/2022
|
karuna devi
|
3128010WL012682
|
karuna devi
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763878
|
|
karunadevi
|
()
|
|
3
|
BEHJAM
|
UP-28-010-053-001/646
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164732
|
10/06/2022
|
ABHILASH
|
3128010WL012682
|
ABHILASH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763880
|
|
ABHILASH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-053-001/757
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164737
|
10/06/2022
|
SAVITA
|
3128010WL012682
|
SAVITA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763881
|
|
SAVITA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-053-001/762
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164739
|
10/06/2022
|
SHER SINGH
|
3128010WL012682
|
SHER SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763879
|
|
SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-053-001/110
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164714
|
10/06/2022
|
URMILA DEVI
|
3128010WL012682
|
URMILA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763902
|
|
URMILADEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-053-001/129
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164715
|
10/06/2022
|
shiv devi
|
3128010WL012682
|
shiv devi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763894
|
|
shivdevi
|
()
|
|
8
|
BEHJAM
|
UP-28-010-053-001/156
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164721
|
10/06/2022
|
MUNENDRA
|
3128010WL012682
|
MUNENDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763897
|
|
MUNENDRA
|
()
|
|
9
|
BEHJAM
|
UP-28-010-053-001/198
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164724
|
10/06/2022
|
shri kant
|
3128010WL012682
|
shri kant
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763898
|
|
shrikant
|
()
|
|
10
|
BEHJAM
|
UP-28-010-053-001/199
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164725
|
10/06/2022
|
rajesh
|
3128010WL012682
|
rajesh
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763896
|
|
rajesh
|
()
|
|
11
|
BEHJAM
|
UP-28-010-053-001/651
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164733
|
10/06/2022
|
CHOTE LAL
|
3128010WL012682
|
CHOTE LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763895
|
|
CHOTELAL
|
()
|
|
12
|
BEHJAM
|
UP-28-010-053-001/746
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164735
|
10/06/2022
|
VIMLESH
|
3128010WL012682
|
VIMLESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763899
|
|
VIMLESH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-053-001/749
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164736
|
10/06/2022
|
NAND KISHOR
|
3128010WL012682
|
NAND KISHOR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763900
|
|
NANDKISHOR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-053-001/764
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164740
|
10/06/2022
|
SUGAM SINGH
|
3128010WL012682
|
SUGAM SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763901
|
|
SUGAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-053-001/740
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164734
|
10/06/2022
|
AMBUJ
|
3128010WL012682
|
AMBUJ
|
00415
|
SBIN0011223
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763903
|
|
MR AMBUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-053-001/151
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164717
|
10/06/2022
|
kripa shankar
|
3128010WL012682
|
kripa shankar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763887
|
|
kripashankar
|
()
|
|
17
|
BEHJAM
|
UP-28-010-053-001/152
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164718
|
10/06/2022
|
UMA SHANKAR
|
3128010WL012682
|
UMA SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763885
|
|
UMASHANKAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-053-001/153
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164720
|
10/06/2022
|
laxmi devi
|
3128010WL012682
|
laxmi devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763889
|
|
laxmidevi
|
()
|
|
19
|
BEHJAM
|
UP-28-010-053-001/153
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164719
|
10/06/2022
|
tulsi ram
|
3128010WL012682
|
tulsi ram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763884
|
|
tulsiram
|
()
|
|
20
|
BEHJAM
|
UP-28-010-053-001/166
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164722
|
10/06/2022
|
ramakant
|
3128010WL012682
|
ramakant
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763882
|
|
ramakant
|
()
|
|
21
|
BEHJAM
|
UP-28-010-053-001/196
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164723
|
10/06/2022
|
yagyadatt
|
3128010WL012682
|
yagyadatt
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763890
|
|
yagyadatt
|
()
|
|
22
|
BEHJAM
|
UP-28-010-053-001/266
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164728
|
10/06/2022
|
ANOOP
|
3128010WL012682
|
ANOOP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763893
|
|
ANOOP
|
()
|
|
23
|
BEHJAM
|
UP-28-010-053-001/483
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164731
|
10/06/2022
|
SHYAM KISHOR
|
3128010WL012682
|
SHYAM KISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763883
|
|
SHYAMKISHOR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-053-001/758
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164738
|
10/06/2022
|
SARITA DEVI
|
3128010WL012682
|
SARITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763892
|
|
SARITADEVI
|
()
|
|
25
|
BEHJAM
|
UP-28-010-053-001/768
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164741
|
10/06/2022
|
NAND RAM
|
3128010WL012682
|
NAND RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763888
|
|
NANDRAM
|
()
|
|
26
|
BEHJAM
|
UP-28-010-053-001/769
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164742
|
10/06/2022
|
AMITA
|
3128010WL012682
|
AMITA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442763891
|
|
AMITA
|
()
|
|
27
|
BEHJAM
|
UP-28-010-053-001/79
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164743
|
10/06/2022
|
SUDHA DEVI
|
3128010WL012682
|
SUDHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442763886
|
|
SUDHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78384
|
78384
|
|
|
|
|
|
|
|