|
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-28-010-033-001/519
(KISHUNPUR)
|
3128010000NRG23301120220635039
|
30/11/2022
|
RAJESH KUMAR
|
3128010WL045356
|
RAJESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700620
|
|
RAJESH KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-033-001/524
(KISHUNPUR)
|
3128010000NRG23301120220635041
|
30/11/2022
|
MUL CHAND
|
3128010WL045356
|
MUL CHAND
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700619
|
|
MUL CHAND
|
()
|
|
3
|
BEHJAM
|
UP-28-010-033-001/705
(KISHUNPUR)
|
3128010000NRG23301120220635046
|
30/11/2022
|
RAMASARE
|
3128010WL045356
|
RAMASARE
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700600
|
|
RAMASARE
|
()
|
|
4
|
BEHJAM
|
UP-28-010-033-001/709
(KISHUNPUR)
|
3128010000NRG23301120220635049
|
30/11/2022
|
ANUJ KUMAR
|
3128010WL045356
|
ANUJ KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700598
|
|
ANUJ KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-033-001/740
(KISHUNPUR)
|
3128010000NRG23301120220635052
|
30/11/2022
|
ATAL TIVARI
|
3128010WL045356
|
ATAL TIVARI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700601
|
|
ATAL TIVARI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-033-001/741
(KISHUNPUR)
|
3128010000NRG23301120220635053
|
30/11/2022
|
SANDEEP KUMAR
|
3128010WL045356
|
SANDEEP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700605
|
|
SANDEEP KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-033-001/750
(KISHUNPUR)
|
3128010000NRG23301120220635054
|
30/11/2022
|
KHILADI
|
3128010WL045356
|
KHILADI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700604
|
|
KHILADI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-033-001/753
(KISHUNPUR)
|
3128010000NRG23301120220635055
|
30/11/2022
|
SANDIP KUMAR
|
3128010WL045356
|
SANDIP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700599
|
|
SANDIP KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-033-001/807
(KISHUNPUR)
|
3128010000NRG23301120220635059
|
30/11/2022
|
PWAN ANURAGI
|
3128010WL045356
|
PWAN ANURAGI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700597
|
|
PWAN ANURAGI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-033-001/811
(KISHUNPUR)
|
3128010000NRG23301120220635060
|
30/11/2022
|
LOVEKUSH
|
3128010WL045356
|
LOVEKUSH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700602
|
|
LOVEKUSH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-033-001/839
(KISHUNPUR)
|
3128010000NRG23301120220635062
|
30/11/2022
|
Sant ram
|
3128010WL045356
|
Sant ram
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700603
|
|
Sant ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-033-001/539
(KISHUNPUR)
|
3128010000NRG23301120220635043
|
30/11/2022
|
PARASAR
|
3128010WL045356
|
PARASAR
|
00468
|
UBIN0570842
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912700617
|
|
PARASAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-033-001/568
(KISHUNPUR)
|
3128010000NRG23301120220635045
|
30/11/2022
|
PINKESHKUMAR
|
3128010WL045356
|
PINKESHKUMAR
|
00468
|
UBIN0570842
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912700616
|
|
PINKESHKUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-033-001/799
(KISHUNPUR)
|
3128010000NRG23301120220635057
|
30/11/2022
|
PANKAJ
|
3128010WL045356
|
PANKAJ
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700618
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-033-001/523
(KISHUNPUR)
|
3128010000NRG23301120220635040
|
30/11/2022
|
AMAR PAL
|
3128010WL045356
|
AMAR PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700607
|
|
AMAR PAL
|
()
|
|
16
|
BEHJAM
|
UP-28-010-033-001/526
(KISHUNPUR)
|
3128010000NRG23301120220635042
|
30/11/2022
|
SIV KUMAR
|
3128010WL045356
|
SIV KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912700614
|
|
SIV KUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-033-001/550
(KISHUNPUR)
|
3128010000NRG23301120220635044
|
30/11/2022
|
VISHAL KUMAR
|
3128010WL045356
|
VISHAL KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912700606
|
|
VISHAL KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-033-001/706
(KISHUNPUR)
|
3128010000NRG23301120220635047
|
30/11/2022
|
RAKESH KUMAR
|
3128010WL045356
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700609
|
|
RAKESH KUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-033-001/707
(KISHUNPUR)
|
3128010000NRG23301120220635048
|
30/11/2022
|
VIRENDRA
|
3128010WL045356
|
VIRENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700611
|
|
VIRENDRA
|
()
|
|
20
|
BEHJAM
|
UP-28-010-033-001/728
(KISHUNPUR)
|
3128010000NRG23301120220635050
|
30/11/2022
|
MALIK PRASAD
|
3128010WL045356
|
MALIK PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700612
|
|
MALIK PRASAD
|
()
|
|
21
|
BEHJAM
|
UP-28-010-033-001/730
(KISHUNPUR)
|
3128010000NRG23301120220635051
|
30/11/2022
|
ARJUN LAL
|
3128010WL045356
|
ARJUN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700610
|
|
ARJUN LAL
|
()
|
|
22
|
BEHJAM
|
UP-28-010-033-001/760
(KISHUNPUR)
|
3128010000NRG23301120220635056
|
30/11/2022
|
GEETA DEVI
|
3128010WL045356
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700613
|
|
GEETA DEVI
|
()
|
|
23
|
BEHJAM
|
UP-28-010-033-001/805
(KISHUNPUR)
|
3128010000NRG23301120220635058
|
30/11/2022
|
KRISHAN AWATAR
|
3128010WL045356
|
KRISHAN AWATAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700615
|
|
KRISHAN AWATAR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-033-001/838
(KISHUNPUR)
|
3128010000NRG23301120220635061
|
30/11/2022
|
Ram lakhan
|
3128010WL045356
|
Ram lakhan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912700608
|
|
Ram lakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
25
|
BEHJAM
|
UP-28-010-033-001/840
(KISHUNPUR)
|
3128010000NRG23301120220635063
|
30/11/2022
|
Gangaram
|
3128010WL045356
|
Gangaram
|
00703
|
AIRP0000001
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7912700596
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|