|
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-28-010-062-001/1275
(ATWA)
|
3128010000NRG23060820220442492
|
06/08/2022
|
GANGA RAM
|
3128010WL027332
|
GANGA RAM
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914626287
|
|
GANGA RAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-062-001/1392
(ATWA)
|
3128010000NRG23060820220442495
|
06/08/2022
|
sarwan
|
3128010WL027332
|
sarwan
|
00045
|
BARB0NEEMGA
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914626288
|
|
sarwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-062-001/1418
(ATWA)
|
3128010000NRG23060820220442497
|
06/08/2022
|
VINOD KUMAR
|
3128010WL027332
|
VINOD KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914626290
|
|
VINOD KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-062-001/611
(ATWA)
|
3128010000NRG23060820220442504
|
06/08/2022
|
LALLURAM
|
3128010WL027332
|
LALLURAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914626289
|
|
LALLURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-062-001/1101
(ATWA)
|
3128010000NRG23060820220442485
|
06/08/2022
|
binu devi
|
3128010WL027332
|
binu devi
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914626301
|
|
binu devi
|
()
|
|
6
|
BEHJAM
|
UP-28-010-062-001/1199
(ATWA)
|
3128010000NRG23060820220442486
|
06/08/2022
|
achkshe kumar
|
3128010WL027332
|
achkshe kumar
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914626305
|
|
achkshe kumar
|
()
|
|
7
|
BEHJAM
|
UP-28-010-062-001/1239
(ATWA)
|
3128010000NRG23060820220442489
|
06/08/2022
|
MANORMA
|
3128010WL027332
|
MANORMA
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914626302
|
|
MANORMA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-062-001/1255
(ATWA)
|
3128010000NRG23060820220442491
|
06/08/2022
|
NASEER ALI
|
3128010WL027332
|
NASEER ALI
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914626291
|
|
NASEER ALI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-062-001/1309
(ATWA)
|
3128010000NRG23060820220442494
|
06/08/2022
|
AISHA BEGAM
|
3128010WL027332
|
AISHA BEGAM
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914626293
|
|
AISHA BEGAM
|
()
|
|
10
|
BEHJAM
|
UP-28-010-062-001/1434
(ATWA)
|
3128010000NRG23060820220442498
|
06/08/2022
|
RAM GUNI
|
3128010WL027332
|
RAM GUNI
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914626295
|
|
RAM GUNI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-062-001/1489
(ATWA)
|
3128010000NRG23060820220442499
|
06/08/2022
|
HAKIM
|
3128010WL027332
|
HAKIM
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914626308
|
|
HAKIM
|
()
|
|
12
|
BEHJAM
|
UP-28-010-062-001/1528
(ATWA)
|
3128010000NRG23060820220442500
|
06/08/2022
|
TASLEEMA
|
3128010WL027332
|
TASLEEMA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914626297
|
|
TASLEEMA
|
()
|
|
13
|
BEHJAM
|
UP-28-010-062-001/1528
(ATWA)
|
3128010000NRG23060820220442501
|
06/08/2022
|
YAKUB
|
3128010WL027332
|
YAKUB
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914626298
|
|
YAKUB
|
()
|
|
14
|
BEHJAM
|
UP-28-010-062-001/521
(ATWA)
|
3128010000NRG23060820220442503
|
06/08/2022
|
jamsada
|
3128010WL027332
|
jamsada
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914626296
|
|
jamsada
|
()
|
|
15
|
BEHJAM
|
UP-28-010-062-001/716
(ATWA)
|
3128010000NRG23060820220442507
|
06/08/2022
|
NAIMISH KUMAR
|
3128010WL027332
|
NAIMISH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914626300
|
|
NAIMISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-062-001/1068
(ATWA)
|
3128010000NRG23060820220442484
|
06/08/2022
|
DANIS ALI
|
3128010WL027332
|
DANIS ALI
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914626307
|
|
DANIS ALI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-062-001/1235
(ATWA)
|
3128010000NRG23060820220442488
|
06/08/2022
|
PUJA DEVI
|
3128010WL027332
|
PUJA DEVI
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914626304
|
|
PUJA DEVI
|
()
|
|
18
|
BEHJAM
|
UP-28-010-062-001/1246
(ATWA)
|
3128010000NRG23060820220442490
|
06/08/2022
|
NANHI DEVI
|
3128010WL027332
|
NANHI DEVI
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914626303
|
|
NANHI DEVI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-062-001/1300
(ATWA)
|
3128010000NRG23060820220442493
|
06/08/2022
|
SAMSER ALI
|
3128010WL027332
|
SAMSER ALI
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914626306
|
|
SAMSER ALI
|
()
|
|
20
|
BEHJAM
|
UP-28-010-062-001/275
(ATWA)
|
3128010000NRG23060820220442502
|
06/08/2022
|
ANEETA DEVI
|
3128010WL027332
|
ANEETA DEVI
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914626299
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-062-001/1234
(ATWA)
|
3128010000NRG23060820220442487
|
06/08/2022
|
KAMLA DEVI
|
3128010WL027332
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914626292
|
|
KAMLA DEVI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-062-001/1412
(ATWA)
|
3128010000NRG23060820220442496
|
06/08/2022
|
KAMLESH
|
3128010WL027332
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914626294
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|