|
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-28-010-051-001/141
(GULAULA)
|
3128010000NRG23030720220287695
|
07/07/2022
|
KAMLESH KUMAR
|
3128010WL018707
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504714
|
|
KAMLESH KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-051-001/463
(GULAULA)
|
3128010000NRG23030720220287702
|
07/07/2022
|
RAMADHAR SINGH
|
3128010WL018707
|
RAMADHAR SINGH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504715
|
|
RAMADHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-051-001/705
(GULAULA)
|
3128010000NRG23030720220287716
|
07/07/2022
|
ANKIT KUMAR
|
3128010WL018707
|
ANKIT KUMAR
|
00176
|
IDIB000K623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866504709
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-051-001/121
(GULAULA)
|
3128010000NRG23030720220287693
|
07/07/2022
|
RAMKHALAVAN
|
3128010WL018707
|
RAMKHALAVAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504694
|
|
RAMKHALAVAN
|
()
|
|
5
|
BEHJAM
|
UP-28-010-051-001/253
(GULAULA)
|
3128010000NRG23030720220287697
|
07/07/2022
|
VIJAYPRAKASH
|
3128010WL018707
|
VIJAYPRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504701
|
|
VIJAYPRAKASH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-051-001/615
(GULAULA)
|
3128010000NRG23030720220287704
|
07/07/2022
|
sonu lal
|
3128010WL018707
|
sonu lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504705
|
|
sonu lal
|
()
|
|
7
|
BEHJAM
|
UP-28-010-051-001/646
(GULAULA)
|
3128010000NRG23030720220287705
|
07/07/2022
|
Kamal kumar
|
3128010WL018707
|
Kamal kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504707
|
|
Kamal kumar
|
()
|
|
8
|
BEHJAM
|
UP-28-010-051-001/649
(GULAULA)
|
3128010000NRG23030720220287706
|
07/07/2022
|
Siyaram
|
3128010WL018707
|
Siyaram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504716
|
|
Siyaram
|
()
|
|
9
|
BEHJAM
|
UP-28-010-051-001/650
(GULAULA)
|
3128010000NRG23030720220287707
|
07/07/2022
|
Sanjay kumar
|
3128010WL018707
|
Sanjay kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504699
|
|
Sanjay kumar
|
()
|
|
10
|
BEHJAM
|
UP-28-010-051-001/656
(GULAULA)
|
3128010000NRG23030720220287708
|
07/07/2022
|
Rishu tivari
|
3128010WL018707
|
Rishu tivari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504706
|
|
Rishu tivari
|
()
|
|
11
|
BEHJAM
|
UP-28-010-051-001/658
(GULAULA)
|
3128010000NRG23030720220287709
|
07/07/2022
|
Aamod kumar
|
3128010WL018707
|
Aamod kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504713
|
|
Aamod kumar
|
()
|
|
12
|
BEHJAM
|
UP-28-010-051-001/660
(GULAULA)
|
3128010000NRG23030720220287710
|
07/07/2022
|
Annu lal
|
3128010WL018707
|
Annu lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504704
|
|
Annu lal
|
()
|
|
13
|
BEHJAM
|
UP-28-010-051-001/666
(GULAULA)
|
3128010000NRG23030720220287711
|
07/07/2022
|
Ashutosh tivari
|
3128010WL018707
|
Ashutosh tivari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504710
|
|
Ashutosh tivari
|
()
|
|
14
|
BEHJAM
|
UP-28-010-051-001/668
(GULAULA)
|
3128010000NRG23030720220287712
|
07/07/2022
|
Vinay tivari
|
3128010WL018707
|
Vinay tivari
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3866504691
|
|
Vinay tivari
|
()
|
|
15
|
BEHJAM
|
UP-28-010-051-001/671
(GULAULA)
|
3128010000NRG23030720220287713
|
07/07/2022
|
Govind prasad
|
3128010WL018707
|
Govind prasad
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504690
|
|
Govind prasad
|
()
|
|
16
|
BEHJAM
|
UP-28-010-051-001/672
(GULAULA)
|
3128010000NRG23030720220287714
|
07/07/2022
|
Mevalal
|
3128010WL018707
|
Mevalal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504698
|
|
Mevalal
|
()
|
|
17
|
BEHJAM
|
UP-28-010-051-001/673
(GULAULA)
|
3128010000NRG23030720220287715
|
07/07/2022
|
Shravan kumar
|
3128010WL018707
|
Shravan kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504693
|
|
Shravan kumar
|
()
|
|
18
|
BEHJAM
|
UP-28-010-051-001/709
(GULAULA)
|
3128010000NRG23030720220287717
|
07/07/2022
|
ANOOP KUMAR
|
3128010WL018707
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504695
|
|
ANOOP KUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-051-001/710
(GULAULA)
|
3128010000NRG23030720220287718
|
07/07/2022
|
PARVESH KUMAR
|
3128010WL018707
|
PARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504703
|
|
PARVESH KUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-051-001/719
(GULAULA)
|
3128010000NRG23030720220287719
|
07/07/2022
|
MANOJ KUMAR
|
3128010WL018707
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504702
|
|
MANOJ KUMAR
|
()
|
|
21
|
BEHJAM
|
UP-28-010-051-001/724
(GULAULA)
|
3128010000NRG23030720220287720
|
07/07/2022
|
CHANDRAKALI
|
3128010WL018707
|
CHANDRAKALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504696
|
|
CHANDRAKALI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-051-001/726
(GULAULA)
|
3128010000NRG23030720220287721
|
07/07/2022
|
SARVESH KUMAR
|
3128010WL018707
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504712
|
|
SARVESH KUMAR
|
()
|
|
23
|
BEHJAM
|
UP-28-010-051-001/73-A
(GULAULA)
|
3128010000NRG23030720220287722
|
07/07/2022
|
Satya prakash
|
3128010WL018707
|
Satya prakash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504711
|
|
Satya prakash
|
()
|
|
24
|
BEHJAM
|
UP-28-010-051-001/732
(GULAULA)
|
3128010000NRG23030720220287723
|
07/07/2022
|
LEELA VATI
|
3128010WL018707
|
LEELA VATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504708
|
|
LEELA VATI
|
()
|
|
25
|
BEHJAM
|
UP-28-010-051-001/759
(GULAULA)
|
3128010000NRG23030720220287725
|
07/07/2022
|
SANDEP KUMAR
|
3128010WL018707
|
SANDEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504692
|
|
SANDEP KUMAR
|
()
|
|
26
|
BEHJAM
|
UP-28-010-051-001/888
(GULAULA)
|
3128010000NRG23030720220287726
|
07/07/2022
|
RAM KATORI
|
3128010WL018707
|
RAM KATORI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504700
|
|
RAM KATORI
|
()
|
|
27
|
BEHJAM
|
UP-28-010-051-001/92-A
(GULAULA)
|
3128010000NRG23030720220287727
|
07/07/2022
|
PARMOD
|
3128010WL018707
|
PARMOD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866504697
|
|
PARMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79449
|
79449
|
|
|
|
|
|
|
|