|
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-28-010-015-001/6
(MIRZAPUR)
|
3128010000NRG23060720220305476
|
07/07/2022
|
changa
|
3128010WL019481
|
changa
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585401
|
|
changa
|
()
|
|
2
|
BEHJAM
|
UP-28-010-015-001/602
(MIRZAPUR)
|
3128010000NRG23060720220305477
|
07/07/2022
|
SURESH
|
3128010WL019481
|
SURESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585408
|
|
SURESH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-015-001/607
(MIRZAPUR)
|
3128010000NRG23060720220305482
|
07/07/2022
|
SAFRUDDEEN
|
3128010WL019481
|
SAFRUDDEEN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585414
|
|
SAFRUDDEEN
|
()
|
|
4
|
BEHJAM
|
UP-28-010-015-001/609
(MIRZAPUR)
|
3128010000NRG23060720220305483
|
07/07/2022
|
ANUJ
|
3128010WL019481
|
ANUJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585417
|
|
ANUJ
|
()
|
|
5
|
BEHJAM
|
UP-28-010-015-001/610
(MIRZAPUR)
|
3128010000NRG23060720220305484
|
07/07/2022
|
MANOJ KUMAR
|
3128010WL019481
|
MANOJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585418
|
|
MANOJ KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-015-001/611
(MIRZAPUR)
|
3128010000NRG23060720220305485
|
07/07/2022
|
VISHAVNATH
|
3128010WL019481
|
VISHAVNATH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585405
|
|
VISHAVNATH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-015-001/612
(MIRZAPUR)
|
3128010000NRG23060720220305486
|
07/07/2022
|
SATRUDDH
|
3128010WL019481
|
SATRUDDH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585410
|
|
SATRUDDH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-015-001/613
(MIRZAPUR)
|
3128010000NRG23060720220305487
|
07/07/2022
|
KALICHARAN
|
3128010WL019481
|
KALICHARAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585409
|
|
KALICHARAN
|
()
|
|
9
|
BEHJAM
|
UP-28-010-015-001/614
(MIRZAPUR)
|
3128010000NRG23060720220305488
|
07/07/2022
|
RAMESH CHANDRA
|
3128010WL019481
|
RAMESH CHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585411
|
|
RAMESH CHANDRA
|
()
|
|
10
|
BEHJAM
|
UP-28-010-015-001/616
(MIRZAPUR)
|
3128010000NRG23060720220305490
|
07/07/2022
|
NANRAM
|
3128010WL019481
|
NANRAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585403
|
|
NANRAM
|
()
|
|
11
|
BEHJAM
|
UP-28-010-015-001/617
(MIRZAPUR)
|
3128010000NRG23060720220305491
|
07/07/2022
|
GUDDI DEVI
|
3128010WL019481
|
GUDDI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585406
|
|
GUDDI DEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-015-001/618
(MIRZAPUR)
|
3128010000NRG23060720220305492
|
07/07/2022
|
ROJ ALI
|
3128010WL019481
|
ROJ ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585402
|
|
ROJ ALI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-015-001/620
(MIRZAPUR)
|
3128010000NRG23060720220305494
|
07/07/2022
|
RAJ KUMAR
|
3128010WL019481
|
RAJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585419
|
|
RAJ KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-015-001/623
(MIRZAPUR)
|
3128010000NRG23060720220305496
|
07/07/2022
|
BHANU PARTAP
|
3128010WL019481
|
BHANU PARTAP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585412
|
|
BHANU PARTAP
|
()
|
|
15
|
BEHJAM
|
UP-28-010-015-001/625
(MIRZAPUR)
|
3128010000NRG23060720220305497
|
07/07/2022
|
PARMOD KUMAR
|
3128010WL019481
|
PARMOD KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585416
|
|
PARMOD KUMAR
|
()
|
|
16
|
BEHJAM
|
UP-28-010-015-001/627
(MIRZAPUR)
|
3128010000NRG23060720220305498
|
07/07/2022
|
RAJENDAR
|
3128010WL019481
|
RAJENDAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585413
|
|
RAJENDAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-015-001/628
(MIRZAPUR)
|
3128010000NRG23060720220305499
|
07/07/2022
|
SITA
|
3128010WL019481
|
SITA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585404
|
|
SITA
|
()
|
|
18
|
BEHJAM
|
UP-28-010-015-001/629
(MIRZAPUR)
|
3128010000NRG23060720220305500
|
07/07/2022
|
NEELAM
|
3128010WL019481
|
NEELAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585407
|
|
NEELAM
|
()
|
|
19
|
BEHJAM
|
UP-28-010-015-001/630
(MIRZAPUR)
|
3128010000NRG23060720220305501
|
07/07/2022
|
NAVI HASAN
|
3128010WL019481
|
NAVI HASAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585400
|
|
NAVI HASAN
|
()
|
|
20
|
BEHJAM
|
UP-28-010-015-001/631
(MIRZAPUR)
|
3128010000NRG23060720220305502
|
07/07/2022
|
MUNNA LAL
|
3128010WL019481
|
MUNNA LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585420
|
|
MUNNA LAL
|
()
|
|
21
|
BEHJAM
|
UP-28-010-015-001/635
(MIRZAPUR)
|
3128010000NRG23060720220305503
|
07/07/2022
|
RIJVAN KURESHI
|
3128010WL019481
|
RIJVAN KURESHI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585415
|
|
RIJVAN KURESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-015-001/603
(MIRZAPUR)
|
3128010000NRG23060720220305478
|
07/07/2022
|
KESHAV
|
3128010WL019481
|
KESHAV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866585394
|
|
KESHAV
|
()
|
|
23
|
BEHJAM
|
UP-28-010-015-001/604
(MIRZAPUR)
|
3128010000NRG23060720220305479
|
07/07/2022
|
AMAR SINGH
|
3128010WL019481
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866585395
|
|
AMAR SINGH
|
()
|
|
24
|
BEHJAM
|
UP-28-010-015-001/605
(MIRZAPUR)
|
3128010000NRG23060720220305480
|
07/07/2022
|
SURESH
|
3128010WL019481
|
SURESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866585393
|
|
SURESH
|
()
|
|
25
|
BEHJAM
|
UP-28-010-015-001/606
(MIRZAPUR)
|
3128010000NRG23060720220305481
|
07/07/2022
|
RAMASARE
|
3128010WL019481
|
RAMASARE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866585397
|
|
RAMASARE
|
()
|
|
26
|
BEHJAM
|
UP-28-010-015-001/615
(MIRZAPUR)
|
3128010000NRG23060720220305489
|
07/07/2022
|
SHRIKRISHNA
|
3128010WL019481
|
SHRIKRISHNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866585398
|
|
SHRIKRISHNA
|
()
|
|
27
|
BEHJAM
|
UP-28-010-015-001/619
(MIRZAPUR)
|
3128010000NRG23060720220305493
|
07/07/2022
|
BHANU PARTAP
|
3128010WL019481
|
BHANU PARTAP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866585399
|
|
BHANU PARTAP
|
()
|
|
28
|
BEHJAM
|
UP-28-010-015-001/621
(MIRZAPUR)
|
3128010000NRG23060720220305495
|
07/07/2022
|
SARFHUDEEN
|
3128010WL019481
|
SARFHUDEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866585396
|
|
SARFHUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|