|
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-28-010-057-001/1006
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229851
|
27/06/2022
|
SARVESH KUMAR
|
3128010WL016109
|
SARVESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430255
|
|
SARVESH KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-057-001/1032
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229852
|
27/06/2022
|
RAMMURTI
|
3128010WL016109
|
RAMMURTI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430235
|
|
RAMMURTI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-057-001/1046
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229854
|
27/06/2022
|
VINOD KUMAR
|
3128010WL016109
|
VINOD KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430232
|
|
VINOD KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-057-001/1049
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229855
|
27/06/2022
|
MUKESH
|
3128010WL016109
|
MUKESH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430244
|
|
MUKESH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-057-001/1053
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229856
|
27/06/2022
|
GHASYAM
|
3128010WL016109
|
GHASYAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430238
|
|
GHASYAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-057-001/1061
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229858
|
27/06/2022
|
OMPARKASH
|
3128010WL016109
|
OMPARKASH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430241
|
|
OMPARKASH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-057-001/1067
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229859
|
27/06/2022
|
SIYARAM
|
3128010WL016109
|
SIYARAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430236
|
|
SIYARAM
|
()
|
|
8
|
BEHJAM
|
UP-28-010-057-001/433
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229863
|
27/06/2022
|
CHAMAN SHAH
|
3128010WL016109
|
CHAMAN SHAH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430231
|
|
CHAMAN SHAH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-057-001/795
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229869
|
27/06/2022
|
SUMAN
|
3128010WL016109
|
SUMAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430237
|
|
SUMAN
|
()
|
|
10
|
BEHJAM
|
UP-28-010-057-001/940
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229871
|
27/06/2022
|
RAHIS
|
3128010WL016109
|
RAHIS
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895430233
|
|
RAHIS
|
()
|
|
11
|
BEHJAM
|
UP-28-010-057-001/943
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229873
|
27/06/2022
|
sahrun nisha
|
3128010WL016109
|
sahrun nisha
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430246
|
|
sahrun nisha
|
()
|
|
12
|
BEHJAM
|
UP-28-010-057-001/944
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229874
|
27/06/2022
|
ajamtum
|
3128010WL016109
|
ajamtum
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430240
|
|
ajamtum
|
()
|
|
13
|
BEHJAM
|
UP-28-010-057-001/980
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229875
|
27/06/2022
|
PAREM KUMAR
|
3128010WL016109
|
PAREM KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430243
|
|
PAREM KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-057-001/982
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229876
|
27/06/2022
|
ITVARI
|
3128010WL016109
|
ITVARI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430245
|
|
ITVARI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-057-001/984
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229878
|
27/06/2022
|
AKHILESH PARSAD
|
3128010WL016109
|
AKHILESH PARSAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430234
|
|
AKHILESH PARSAD
|
()
|
|
16
|
BEHJAM
|
UP-28-010-057-001/990
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229879
|
27/06/2022
|
SUDHEER KUMAR
|
3128010WL016109
|
SUDHEER KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430242
|
|
SUDHEER KUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-057-001/992
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229880
|
27/06/2022
|
BHARAT PARSAD
|
3128010WL016109
|
BHARAT PARSAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430239
|
|
BHARAT PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-057-001/938
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229870
|
27/06/2022
|
NASEEM ALI
|
3128010WL016109
|
NASEEM ALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430250
|
|
NASEEM ALI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-057-001/943
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229872
|
27/06/2022
|
USMAN
|
3128010WL016109
|
USMAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430256
|
|
USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
BEHJAM
|
UP-28-010-057-001/1045
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229853
|
27/06/2022
|
RAGHAV
|
3128010WL016109
|
RAGHAV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430248
|
|
RAGHAV
|
()
|
|
21
|
BEHJAM
|
UP-28-010-057-001/1060
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229857
|
27/06/2022
|
MORADHWJ
|
3128010WL016109
|
MORADHWJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430251
|
|
MORADHWJ
|
()
|
|
22
|
BEHJAM
|
UP-28-010-057-001/158
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229860
|
27/06/2022
|
MUNNA LAL
|
3128010WL016109
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430254
|
|
MUNNA LAL
|
()
|
|
23
|
BEHJAM
|
UP-28-010-057-001/611
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229867
|
27/06/2022
|
MAKHMUL
|
3128010WL016109
|
MAKHMUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430253
|
|
MAKHMUL
|
()
|
|
24
|
BEHJAM
|
UP-28-010-057-001/770
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229868
|
27/06/2022
|
SARITA DEVI
|
3128010WL016109
|
SARITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430247
|
|
SARITA DEVI
|
()
|
|
25
|
BEHJAM
|
UP-28-010-057-001/983
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229877
|
27/06/2022
|
AMBIKA PRASAD
|
3128010WL016109
|
AMBIKA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430252
|
|
AMBIKA PRASAD
|
()
|
|
26
|
BEHJAM
|
UP-28-010-057-001/995
(DHAKIYA BUJURG)
|
3128010000NRG23230620220229881
|
27/06/2022
|
SARDA PRSAD
|
3128010WL016109
|
SARDA PRSAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430249
|
|
SARDA PRSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|