|
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-28-010-050-001/466
(TIKAULA)
|
3128010000NRG23210620220220576
|
21/06/2022
|
SUNEEL KUMAR
|
3128010WL015654
|
SUNEEL KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254555
|
|
SUNEELKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-050-001/181
(TIKAULA)
|
3128010000NRG23210620220220569
|
21/06/2022
|
SURENDRA KUMAR
|
3128010WL015654
|
SURENDRA KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254541
|
|
SURENDRAKUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-050-001/421
(TIKAULA)
|
3128010000NRG23210620220220574
|
21/06/2022
|
SHIV SHANKAR
|
3128010WL015654
|
SHIV SHANKAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254549
|
|
SHIVSHANKAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-050-001/441
(TIKAULA)
|
3128010000NRG23210620220220575
|
21/06/2022
|
DILEEP KUMAR
|
3128010WL015654
|
DILEEP KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254536
|
|
DILEEPKUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-050-001/498
(TIKAULA)
|
3128010000NRG23210620220220577
|
21/06/2022
|
SUNEETA DEVI
|
3128010WL015654
|
SUNEETA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254548
|
|
SUNEETADEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-050-001/529
(TIKAULA)
|
3128010000NRG23210620220220578
|
21/06/2022
|
PYARE LAL
|
3128010WL015654
|
PYARE LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254537
|
|
PYARELAL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-050-001/792
(TIKAULA)
|
3128010000NRG23210620220220583
|
21/06/2022
|
RADHA DEVIDEVI
|
3128010WL015654
|
RADHA DEVIDEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254538
|
|
RADHADEVIDEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-050-001/807
(TIKAULA)
|
3128010000NRG23210620220220584
|
21/06/2022
|
VINAY KUMAR
|
3128010WL015654
|
VINAY KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254543
|
|
VINAYKUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-050-001/816
(TIKAULA)
|
3128010000NRG23210620220220588
|
21/06/2022
|
MANJU DEVI
|
3128010WL015654
|
MANJU DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254542
|
|
MANJUDEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-050-001/824
(TIKAULA)
|
3128010000NRG23210620220220591
|
21/06/2022
|
KARUDESH KUMAR
|
3128010WL015654
|
KARUDESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254540
|
|
KARUDESHKUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-050-001/96
(TIKAULA)
|
3128010000NRG23210620220220597
|
21/06/2022
|
SEEMA DEVI
|
3128010WL015654
|
SEEMA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254539
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-050-001/238
(TIKAULA)
|
3128010000NRG23210620220220570
|
21/06/2022
|
PINKI DEVI
|
3128010WL015654
|
PINKI DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254544
|
|
PINKIDEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-050-001/31
(TIKAULA)
|
3128010000NRG23210620220220572
|
21/06/2022
|
ANIL
|
3128010WL015654
|
ANIL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254547
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-050-001/823
(TIKAULA)
|
3128010000NRG23210620220220590
|
21/06/2022
|
AKASH KUMAR
|
3128010WL015654
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
29/06/2022
|
|
2565254545
|
|
AKASHKUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-050-001/836
(TIKAULA)
|
3128010000NRG23210620220220594
|
21/06/2022
|
vipnesh
|
3128010WL015654
|
vipnesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254546
|
|
vipnesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-050-001/29
(TIKAULA)
|
3128010000NRG23210620220220571
|
21/06/2022
|
ram sran
|
3128010WL015654
|
ram sran
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254554
|
|
ramsran
|
()
|
|
17
|
BEHJAM
|
UP-28-010-050-001/405
(TIKAULA)
|
3128010000NRG23210620220220573
|
21/06/2022
|
SATROHAN LAL
|
3128010WL015654
|
SATROHAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254551
|
|
SATROHANLAL
|
()
|
|
18
|
BEHJAM
|
UP-28-010-050-001/534
(TIKAULA)
|
3128010000NRG23210620220220579
|
21/06/2022
|
MAHESH KUMAR
|
3128010WL015654
|
MAHESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254528
|
|
MAHESHKUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-050-001/551
(TIKAULA)
|
3128010000NRG23210620220220580
|
21/06/2022
|
SAILESH KUMAR
|
3128010WL015654
|
SAILESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254535
|
|
SAILESHKUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-050-001/570
(TIKAULA)
|
3128010000NRG23210620220220581
|
21/06/2022
|
PRITI DEVI
|
3128010WL015654
|
PRITI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254533
|
|
PRITIDEVI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-050-001/787
(TIKAULA)
|
3128010000NRG23210620220220582
|
21/06/2022
|
FHOOL SINGH
|
3128010WL015654
|
FHOOL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254553
|
|
FHOOLSINGH
|
()
|
|
22
|
BEHJAM
|
UP-28-010-050-001/811
(TIKAULA)
|
3128010000NRG23210620220220585
|
21/06/2022
|
BEENA DEVI
|
3128010WL015654
|
BEENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254529
|
|
BEENADEVI
|
()
|
|
23
|
BEHJAM
|
UP-28-010-050-001/812
(TIKAULA)
|
3128010000NRG23210620220220586
|
21/06/2022
|
LALLU RAM
|
3128010WL015654
|
LALLU RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254552
|
|
LALLURAM
|
()
|
|
24
|
BEHJAM
|
UP-28-010-050-001/813
(TIKAULA)
|
3128010000NRG23210620220220587
|
21/06/2022
|
ARVIND KUMAR
|
3128010WL015654
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254534
|
|
ARVINDKUMAR
|
()
|
|
25
|
BEHJAM
|
UP-28-010-050-001/820
(TIKAULA)
|
3128010000NRG23210620220220589
|
21/06/2022
|
SUSHILA DEVI
|
3128010WL015654
|
SUSHILA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254531
|
|
SUSHILADEVI
|
()
|
|
26
|
BEHJAM
|
UP-28-010-050-001/826
(TIKAULA)
|
3128010000NRG23210620220220592
|
21/06/2022
|
MNORAMA
|
3128010WL015654
|
MNORAMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254550
|
|
MNORAMA
|
()
|
|
27
|
BEHJAM
|
UP-28-010-050-001/830
(TIKAULA)
|
3128010000NRG23210620220220593
|
21/06/2022
|
PRBHAT KUMAR
|
3128010WL015654
|
PRBHAT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254532
|
|
PRBHATKUMAR
|
()
|
|
28
|
BEHJAM
|
UP-28-010-050-001/838
(TIKAULA)
|
3128010000NRG23210620220220595
|
21/06/2022
|
MUNNI DEVI
|
3128010WL015654
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254530
|
|
MUNNIDEVI
|
()
|
|
29
|
BEHJAM
|
UP-28-010-050-001/854
(TIKAULA)
|
3128010000NRG23210620220220596
|
21/06/2022
|
MANOJ KUMAR
|
3128010WL015654
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565254527
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|