|
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)
|
3128010000NRG23260920220555179
|
26/09/2022
|
JAYRAM
|
3128010WL037310
|
JAYRAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546083
|
|
JAYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-066-004/122
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555155
|
26/09/2022
|
mahera
|
3128010WL037310
|
mahera
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546105
|
|
mahera
|
()
|
|
3
|
BEHJAM
|
UP-28-010-066-004/133
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555157
|
26/09/2022
|
ramesh
|
3128010WL037310
|
ramesh
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546084
|
|
ramesh
|
()
|
|
4
|
BEHJAM
|
UP-28-010-066-004/41
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555160
|
26/09/2022
|
KANDHAI
|
3128010WL037310
|
KANDHAI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546091
|
|
KANDHAI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-066-004/410-A
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555161
|
26/09/2022
|
SARVAN KUMAR
|
3128010WL037310
|
SARVAN KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546088
|
|
SARVAN KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-066-004/639
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555162
|
26/09/2022
|
SEETARAM
|
3128010WL037310
|
SEETARAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546090
|
|
SEETARAM
|
()
|
|
7
|
BEHJAM
|
UP-28-010-066-004/649
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555163
|
26/09/2022
|
MOHINI DEVI
|
3128010WL037310
|
MOHINI DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546092
|
|
MOHINI DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-066-004/662
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555164
|
26/09/2022
|
ADESH KUMAR
|
3128010WL037310
|
ADESH KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546089
|
|
ADESH KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-066-004/676
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555165
|
26/09/2022
|
ram dayal
|
3128010WL037310
|
ram dayal
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546086
|
|
ram dayal
|
()
|
|
10
|
BEHJAM
|
UP-28-010-066-004/821
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555167
|
26/09/2022
|
DEEPU
|
3128010WL037310
|
DEEPU
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546093
|
|
DEEPU
|
()
|
|
11
|
BEHJAM
|
UP-28-010-066-004/825
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555168
|
26/09/2022
|
BAL GOVIND
|
3128010WL037310
|
BAL GOVIND
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546103
|
|
BAL GOVIND
|
()
|
|
12
|
BEHJAM
|
UP-28-010-066-004/838
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555169
|
26/09/2022
|
MANOHAR LAL
|
3128010WL037310
|
MANOHAR LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546104
|
|
MANOHAR LAL
|
()
|
|
13
|
BEHJAM
|
UP-28-010-066-004/883
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555175
|
26/09/2022
|
LALIT
|
3128010WL037310
|
LALIT
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546087
|
|
LALIT
|
()
|
|
14
|
BEHJAM
|
UP-28-010-066-004/898
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555177
|
26/09/2022
|
DALCHAND
|
3128010WL037310
|
DALCHAND
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310546085
|
|
DALCHAND
|
()
|
|
15
|
BEHJAM
|
UP-28-010-066-004/900
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555178
|
26/09/2022
|
HARI NAM
|
3128010WL037310
|
HARI NAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546094
|
|
HARI NAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-066-004/154
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555158
|
26/09/2022
|
roshanlal
|
3128010WL037310
|
roshanlal
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546101
|
|
roshanlal
|
()
|
|
17
|
BEHJAM
|
UP-28-010-066-004/817
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555166
|
26/09/2022
|
VISHRAM LAL
|
3128010WL037310
|
VISHRAM LAL
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546100
|
|
VISHRAM LAL
|
()
|
|
18
|
BEHJAM
|
UP-28-010-066-004/856
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555170
|
26/09/2022
|
PURUSHOTTAM
|
3128010WL037310
|
PURUSHOTTAM
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546096
|
|
PURUSHOTTAM
|
()
|
|
19
|
BEHJAM
|
UP-28-010-066-004/858
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555171
|
26/09/2022
|
SOM VATI
|
3128010WL037310
|
SOM VATI
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546098
|
|
SOM VATI
|
()
|
|
20
|
BEHJAM
|
UP-28-010-066-004/859
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555172
|
26/09/2022
|
OMPRAKASH
|
3128010WL037310
|
OMPRAKASH
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546102
|
|
OMPRAKASH
|
()
|
|
21
|
BEHJAM
|
UP-28-010-066-004/860
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555173
|
26/09/2022
|
RAM KUMAR
|
3128010WL037310
|
RAM KUMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546097
|
|
RAM KUMAR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-066-004/862
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555174
|
26/09/2022
|
KAUSHAL KISHOR
|
3128010WL037310
|
KAUSHAL KISHOR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546099
|
|
KAUSHAL KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
23
|
BEHJAM
|
UP-28-010-066-004/895
(KORAIYA MUFRAT)
|
3128010000NRG23260920220555176
|
26/09/2022
|
sateesh
|
3128010WL037310
|
sateesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310546095
|
|
sateesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|