|
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-28-010-028-001/872
(BANIKA)
|
3128010000NRG23200520220071905
|
21/05/2022
|
RAMAKANT
|
3128010WL006928
|
RAMAKANT
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556214
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-001/829
(BANIKA)
|
3128010000NRG23200520220071897
|
21/05/2022
|
MANOJ
|
3128010WL006928
|
MANOJ
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627556228
|
|
MANOJ
|
()
|
|
3
|
BEHJAM
|
UP-28-010-028-001/836
(BANIKA)
|
3128010000NRG23200520220071898
|
21/05/2022
|
SULEMAN
|
3128010WL006928
|
SULEMAN
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627556224
|
|
SULEMAN
|
()
|
|
4
|
BEHJAM
|
UP-28-010-028-001/837
(BANIKA)
|
3128010000NRG23200520220071899
|
21/05/2022
|
SALAMA
|
3128010WL006928
|
SALAMA
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627556227
|
|
SALAMA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-028-001/840
(BANIKA)
|
3128010000NRG23200520220071900
|
21/05/2022
|
RIJWAN
|
3128010WL006928
|
RIJWAN
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627556231
|
|
RIJWAN
|
()
|
|
6
|
BEHJAM
|
UP-28-010-028-001/849
(BANIKA)
|
3128010000NRG23200520220071901
|
21/05/2022
|
KAMALA DEVI
|
3128010WL006928
|
KAMALA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556233
|
|
KAMALADEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-028-001/852
(BANIKA)
|
3128010000NRG23200520220071902
|
21/05/2022
|
EKATA
|
3128010WL006928
|
EKATA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556221
|
|
EKATA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-028-001/857
(BANIKA)
|
3128010000NRG23200520220071903
|
21/05/2022
|
ANEETA DEVI
|
3128010WL006928
|
ANEETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556222
|
|
ANEETADEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-028-001/867
(BANIKA)
|
3128010000NRG23200520220071904
|
21/05/2022
|
AMINA
|
3128010WL006928
|
AMINA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556232
|
|
AMINA
|
()
|
|
10
|
BEHJAM
|
UP-28-010-028-001/946
(BANIKA)
|
3128010000NRG23200520220071907
|
21/05/2022
|
MUKESH
|
3128010WL006928
|
MUKESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556220
|
|
MUKESH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-028-001/947
(BANIKA)
|
3128010000NRG23200520220071908
|
21/05/2022
|
SARVESH KUMAR
|
3128010WL006928
|
SARVESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556218
|
|
SARVESHKUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-028-001/948
(BANIKA)
|
3128010000NRG23200520220071909
|
21/05/2022
|
ARUN KUMAR
|
3128010WL006928
|
ARUN KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556217
|
|
ARUNKUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-028-001/950
(BANIKA)
|
3128010000NRG23200520220071910
|
21/05/2022
|
HASMI
|
3128010WL006928
|
HASMI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556225
|
|
HASMI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-028-001/983
(BANIKA)
|
3128010000NRG23200520220071912
|
21/05/2022
|
MANORMA
|
3128010WL006928
|
MANORMA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556226
|
|
MANORMA
|
()
|
|
15
|
BEHJAM
|
UP-28-010-028-001/984
(BANIKA)
|
3128010000NRG23200520220071913
|
21/05/2022
|
BHANUPRATAP
|
3128010WL006928
|
BHANUPRATAP
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556219
|
|
BHANUPRATAP
|
()
|
|
16
|
BEHJAM
|
UP-28-010-028-001/986
(BANIKA)
|
3128010000NRG23200520220071914
|
21/05/2022
|
AALOK
|
3128010WL006928
|
AALOK
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556234
|
|
AALOK
|
()
|
|
17
|
BEHJAM
|
UP-28-010-028-001/987
(BANIKA)
|
3128010000NRG23200520220071915
|
21/05/2022
|
AALOK KUMAR
|
3128010WL006928
|
AALOK KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556235
|
|
AALOKKUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-028-001/995
(BANIKA)
|
3128010000NRG23200520220071916
|
21/05/2022
|
nirmla
|
3128010WL006928
|
nirmla
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556229
|
|
nirmla
|
()
|
|
19
|
BEHJAM
|
UP-28-010-028-001/999
(BANIKA)
|
3128010000NRG23200520220071918
|
21/05/2022
|
kamini devi
|
3128010WL006928
|
kamini devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556230
|
|
kaminidevi
|
()
|
|
20
|
BEHJAM
|
UP-28-010-028-003/30
(BANIKA)
|
3128010000NRG23200520220071919
|
21/05/2022
|
DESHRAJ
|
3128010WL006928
|
DESHRAJ
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556223
|
|
DESHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-028-001/944
(BANIKA)
|
3128010000NRG23200520220071906
|
21/05/2022
|
KIRAN
|
3128010WL006928
|
KIRAN
|
00415
|
SBIN0016458
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627556236
|
|
MR MO ASIPH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-028-001/971
(BANIKA)
|
3128010000NRG23200520220071911
|
21/05/2022
|
AMIT
|
3128010WL006928
|
AMIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556216
|
|
AMIT
|
()
|
|
23
|
BEHJAM
|
UP-28-010-028-001/998
(BANIKA)
|
3128010000NRG23200520220071917
|
21/05/2022
|
faruk ali
|
3128010WL006928
|
faruk ali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627556215
|
|
farukali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|