|
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-28-010-035-002/229
(KAIMA KHURD)
|
3128010000NRG23130720220345243
|
13/07/2022
|
RAM PAL
|
3128010WL021701
|
RAM PAL
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866597856
|
|
RAM PAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-035-002/349
(KAIMA KHURD)
|
3128010000NRG23130720220345249
|
13/07/2022
|
OM PRAKASH
|
3128010WL021701
|
OM PRAKASH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597858
|
|
OM PRAKASH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-035-002/400
(KAIMA KHURD)
|
3128010000NRG23130720220345252
|
13/07/2022
|
SANDEEP KUMAR
|
3128010WL021701
|
SANDEEP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597855
|
|
SANDEEP KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-035-002/425
(KAIMA KHURD)
|
3128010000NRG23130720220345256
|
13/07/2022
|
SURAJ KUMAR
|
3128010WL021701
|
SURAJ KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597857
|
|
SURAJ KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-035-002/429
(KAIMA KHURD)
|
3128010000NRG23130720220345257
|
13/07/2022
|
VIPIN KUMAR
|
3128010WL021701
|
VIPIN KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597859
|
|
VIPIN KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-035-002/453
(KAIMA KHURD)
|
3128010000NRG23130720220345259
|
13/07/2022
|
SUSHIL KUMAR
|
3128010WL021701
|
SUSHIL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597861
|
|
SUSHIL KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-035-002/454
(KAIMA KHURD)
|
3128010000NRG23130720220345260
|
13/07/2022
|
SARVESH KUMAR
|
3128010WL021701
|
SARVESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597862
|
|
SARVESH KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-035-002/52
(KAIMA KHURD)
|
3128010000NRG23130720220345261
|
13/07/2022
|
ANIS KHAN
|
3128010WL021701
|
ANIS KHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597863
|
|
ANIS KHAN
|
()
|
|
9
|
BEHJAM
|
UP-28-010-035-002/85
(KAIMA KHURD)
|
3128010000NRG23130720220345266
|
13/07/2022
|
DHARMENDRA
|
3128010WL021701
|
DHARMENDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597860
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-035-002/329
(KAIMA KHURD)
|
3128010000NRG23130720220345248
|
13/07/2022
|
RAM SUMER
|
3128010WL021701
|
RAM SUMER
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597867
|
|
RAM SUMER
|
()
|
|
11
|
BEHJAM
|
UP-28-010-035-002/401
(KAIMA KHURD)
|
3128010000NRG23130720220345253
|
13/07/2022
|
NARENDRA
|
3128010WL021701
|
NARENDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597866
|
|
NARENDRA
|
()
|
|
12
|
BEHJAM
|
UP-28-010-035-002/406
(KAIMA KHURD)
|
3128010000NRG23130720220345254
|
13/07/2022
|
KALLU
|
3128010WL021701
|
KALLU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597865
|
|
KALLU
|
()
|
|
13
|
BEHJAM
|
UP-28-010-035-002/85
(KAIMA KHURD)
|
3128010000NRG23130720220345265
|
13/07/2022
|
SATROHAN LAL
|
3128010WL021701
|
SATROHAN LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597868
|
|
SATROHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-035-002/363
(KAIMA KHURD)
|
3128010000NRG23130720220345250
|
13/07/2022
|
RASULE
|
3128010WL021701
|
RASULE
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597869
|
|
RASULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-035-002/421
(KAIMA KHURD)
|
3128010000NRG23130720220345255
|
13/07/2022
|
UMESH
|
3128010WL021701
|
UMESH
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597870
|
|
MR UMESH CHANDRA
|
()
|
|
16
|
BEHJAM
|
UP-28-010-035-002/435
(KAIMA KHURD)
|
3128010000NRG23130720220345258
|
13/07/2022
|
RAXHPAL
|
3128010WL021701
|
RAXHPAL
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866597871
|
|
MR RAKSHA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-035-002/397
(KAIMA KHURD)
|
3128010000NRG23130720220345251
|
13/07/2022
|
NASEEM
|
3128010WL021701
|
NASEEM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866597864
|
|
NASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|