|
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-28-010-008-005/141
(BADHARIYA)
|
3128010000NRG23280720220410404
|
29/07/2022
|
OM PRAKASH
|
3128010WL025411
|
OM PRAKASH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873588605
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-008-005/177
(BADHARIYA)
|
3128010000NRG23280720220410405
|
29/07/2022
|
NANHE
|
3128010WL025411
|
NANHE
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873588612
|
|
NANHE
|
()
|
|
3
|
BEHJAM
|
UP-28-010-008-005/248
(BADHARIYA)
|
3128010000NRG23280720220410410
|
29/07/2022
|
LALTA PARSAD
|
3128010WL025411
|
LALTA PARSAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873588616
|
|
LALTA PARSAD
|
()
|
|
4
|
BEHJAM
|
UP-28-010-008-005/267
(BADHARIYA)
|
3128010000NRG23280720220410412
|
29/07/2022
|
RAMPAL
|
3128010WL025411
|
RAMPAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873588621
|
|
RAMPAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-008-005/282
(BADHARIYA)
|
3128010000NRG23280720220410413
|
29/07/2022
|
RAMSWRUP
|
3128010WL025411
|
RAMSWRUP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873588615
|
|
RAMSWRUP
|
()
|
|
6
|
BEHJAM
|
UP-28-010-008-005/287
(BADHARIYA)
|
3128010000NRG23280720220410416
|
29/07/2022
|
KAUSHAL KUMAR
|
3128010WL025411
|
KAUSHAL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873588620
|
|
KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-008-001/28
(BADHARIYA)
|
3128010000NRG23280720220410393
|
29/07/2022
|
MUKESH KUMAR
|
3128010WL025411
|
MUKESH KUMAR
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873588622
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-008-005/199
(BADHARIYA)
|
3128010000NRG23280720220410406
|
29/07/2022
|
PREM
|
3128010WL025411
|
PREM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873588611
|
|
PREM
|
()
|
|
9
|
BEHJAM
|
UP-28-010-008-005/300
(BADHARIYA)
|
3128010000NRG23280720220410418
|
29/07/2022
|
ASHARFI LAL
|
3128010WL025411
|
ASHARFI LAL
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873588619
|
|
ASHARFI LAL
|
()
|
|
10
|
BEHJAM
|
UP-28-010-008-005/300
(BADHARIYA)
|
3128010000NRG23280720220410419
|
29/07/2022
|
SURSUTA DEVI
|
3128010WL025411
|
SURSUTA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873588618
|
|
SURSUTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-008-005/289
(BADHARIYA)
|
3128010000NRG23280720220410417
|
29/07/2022
|
NIRAMLA DEVI
|
3128010WL025411
|
NIRAMLA DEVI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873588617
|
|
MR NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-008-005/206
(BADHARIYA)
|
3128010000NRG23280720220410407
|
29/07/2022
|
UMASHANKAR
|
3128010WL025411
|
UMASHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873588606
|
|
UMASHANKAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-008-005/215
(BADHARIYA)
|
3128010000NRG23280720220410408
|
29/07/2022
|
RAMAKANT
|
3128010WL025411
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3873588609
|
|
RAMAKANT
|
()
|
|
14
|
BEHJAM
|
UP-28-010-008-005/232
(BADHARIYA)
|
3128010000NRG23280720220410409
|
29/07/2022
|
MITHILESH KUMAR
|
3128010WL025411
|
MITHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873588613
|
|
MITHILESH KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-008-005/266
(BADHARIYA)
|
3128010000NRG23280720220410411
|
29/07/2022
|
LALARAM
|
3128010WL025411
|
LALARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873588607
|
|
LALARAM
|
()
|
|
16
|
BEHJAM
|
UP-28-010-008-005/284
(BADHARIYA)
|
3128010000NRG23280720220410414
|
29/07/2022
|
RAM BHADUR
|
3128010WL025411
|
RAM BHADUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873588614
|
|
RAM BHADUR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-008-005/285
(BADHARIYA)
|
3128010000NRG23280720220410415
|
29/07/2022
|
UMASHANKAR
|
3128010WL025411
|
UMASHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873588608
|
|
UMASHANKAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-008-005/42
(BADHARIYA)
|
3128010000NRG23280720220410420
|
29/07/2022
|
CHOTANA
|
3128010WL025411
|
CHOTANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873588610
|
|
CHOTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|