|
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-28-010-066-004/903
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305762
|
07/07/2022
|
JAYRAM
|
3128010WL019515
|
JAYRAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457022
|
|
JAYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-066-004/699
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305730
|
07/07/2022
|
BALGOVIND
|
3128010WL019515
|
BALGOVIND
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457035
|
|
BALGOVIND
|
()
|
|
3
|
BEHJAM
|
UP-28-010-066-004/702
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305731
|
07/07/2022
|
CHANDRPAPSING
|
3128010WL019515
|
CHANDRPAPSING
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457024
|
|
CHANDRPAPSING
|
()
|
|
4
|
BEHJAM
|
UP-28-010-066-004/799
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305732
|
07/07/2022
|
ROHIT KUMAR
|
3128010WL019515
|
ROHIT KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457009
|
|
ROHIT KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-066-004/805
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305733
|
07/07/2022
|
EKBAL MO
|
3128010WL019515
|
EKBAL MO
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866457034
|
|
EKBAL MO
|
()
|
|
6
|
BEHJAM
|
UP-28-010-066-004/810
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305734
|
07/07/2022
|
DHIRENDRA SINGH
|
3128010WL019515
|
DHIRENDRA SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457023
|
|
DHIRENDRA SINGH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-066-004/813
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305735
|
07/07/2022
|
NITIN KUMAR
|
3128010WL019515
|
NITIN KUMAR
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866457007
|
|
NITIN KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-066-004/818
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305737
|
07/07/2022
|
MUSIR ALI
|
3128010WL019515
|
MUSIR ALI
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866457010
|
|
MUSIR ALI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-066-004/825
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305739
|
07/07/2022
|
BAL GOVIND
|
3128010WL019515
|
BAL GOVIND
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457031
|
|
BAL GOVIND
|
()
|
|
10
|
BEHJAM
|
UP-28-010-066-004/827
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305740
|
07/07/2022
|
AJEET KUMAR
|
3128010WL019515
|
AJEET KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457004
|
|
AJEET KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-066-004/83
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305741
|
07/07/2022
|
gangaram
|
3128010WL019515
|
gangaram
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866457032
|
|
gangaram
|
()
|
|
12
|
BEHJAM
|
UP-28-010-066-004/835
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305742
|
07/07/2022
|
RAJU
|
3128010WL019515
|
RAJU
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866457003
|
|
RAJU
|
()
|
|
13
|
BEHJAM
|
UP-28-010-066-004/838
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305744
|
07/07/2022
|
MANOHAR LAL
|
3128010WL019515
|
MANOHAR LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457030
|
|
MANOHAR LAL
|
()
|
|
14
|
BEHJAM
|
UP-28-010-066-004/850
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305745
|
07/07/2022
|
ADITENDR SINGH
|
3128010WL019515
|
ADITENDR SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457026
|
|
ADITENDR SINGH
|
()
|
|
15
|
BEHJAM
|
UP-28-010-066-004/883
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305751
|
07/07/2022
|
LALIT
|
3128010WL019515
|
LALIT
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866457028
|
|
LALIT
|
()
|
|
16
|
BEHJAM
|
UP-28-010-066-004/892
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305753
|
07/07/2022
|
AJAY SINGH
|
3128010WL019515
|
AJAY SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457008
|
|
AJAY SINGH
|
()
|
|
17
|
BEHJAM
|
UP-28-010-066-004/893
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305754
|
07/07/2022
|
KARUDESH KUMAR
|
3128010WL019515
|
KARUDESH KUMAR
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866457033
|
|
KARUDESH KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-066-004/894
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305755
|
07/07/2022
|
RAM KUMAR
|
3128010WL019515
|
RAM KUMAR
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866457029
|
|
RAM KUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-066-004/896
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305757
|
07/07/2022
|
suraj
|
3128010WL019515
|
suraj
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866457005
|
|
suraj
|
()
|
|
20
|
BEHJAM
|
UP-28-010-066-004/897
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305758
|
07/07/2022
|
sanjay kumar
|
3128010WL019515
|
sanjay kumar
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866457027
|
|
sanjay kumar
|
()
|
|
21
|
BEHJAM
|
UP-28-010-066-004/898
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305759
|
07/07/2022
|
DALCHAND
|
3128010WL019515
|
DALCHAND
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457025
|
|
DALCHAND
|
()
|
|
22
|
BEHJAM
|
UP-28-010-066-004/899
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305760
|
07/07/2022
|
DEEPU
|
3128010WL019515
|
DEEPU
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457006
|
|
DEEPU
|
()
|
|
23
|
BEHJAM
|
UP-28-010-066-004/900
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305761
|
07/07/2022
|
HARI NAM
|
3128010WL019515
|
HARI NAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457011
|
|
HARI NAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
24
|
BEHJAM
|
UP-28-010-066-004/891
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305752
|
07/07/2022
|
KANHAIYA LAL
|
3128010WL019515
|
KANHAIYA LAL
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866457014
|
|
KANHAIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
25
|
BEHJAM
|
UP-28-010-066-004/817
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305736
|
07/07/2022
|
VISHRAM LAL
|
3128010WL019515
|
VISHRAM LAL
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457020
|
|
VISHRAM LAL
|
()
|
|
26
|
BEHJAM
|
UP-28-010-066-004/836
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305743
|
07/07/2022
|
DHARAMPAL VERMA
|
3128010WL019515
|
DHARAMPAL VERMA
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457015
|
|
DHARAMPAL VERMA
|
()
|
|
27
|
BEHJAM
|
UP-28-010-066-004/856
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305746
|
07/07/2022
|
PURUSHOTTAM
|
3128010WL019515
|
PURUSHOTTAM
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457016
|
|
PURUSHOTTAM
|
()
|
|
28
|
BEHJAM
|
UP-28-010-066-004/858
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305747
|
07/07/2022
|
SOM VATI
|
3128010WL019515
|
SOM VATI
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457018
|
|
SOM VATI
|
()
|
|
29
|
BEHJAM
|
UP-28-010-066-004/862
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305748
|
07/07/2022
|
KAUSHAL KISHOR
|
3128010WL019515
|
KAUSHAL KISHOR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457019
|
|
KAUSHAL KISHOR
|
()
|
|
30
|
BEHJAM
|
UP-28-010-066-004/878
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305749
|
07/07/2022
|
RAMNARESH
|
3128010WL019515
|
RAMNARESH
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866457017
|
|
RAMNARESH
|
()
|
|
31
|
BEHJAM
|
UP-28-010-066-004/881
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305750
|
07/07/2022
|
VINEETA
|
3128010WL019515
|
VINEETA
|
00468
|
UBIN0570842
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3866457021
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
32
|
BEHJAM
|
UP-28-010-066-004/820
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305738
|
07/07/2022
|
MONU SINGH
|
3128010WL019515
|
MONU SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866457013
|
|
MONU SINGH
|
()
|
|
33
|
BEHJAM
|
UP-28-010-066-004/895
(KORAIYA MUFRAT)
|
3128010000NRG23060720220305756
|
07/07/2022
|
sateesh
|
3128010WL019515
|
sateesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866457012
|
|
sateesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90525
|
90525
|
|
|
|
|
|
|
|