|
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-28-010-041-001/247
(RAIPUR BUZURG)
|
3128010000NRG23200520220070963
|
21/05/2022
|
RAMSARAN
|
3128010WL006885
|
RAMSARAN
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625513053
|
|
RAMSARAN
|
()
|
|
2
|
BEHJAM
|
UP-28-010-041-001/29
(RAIPUR BUZURG)
|
3128010000NRG23200520220070964
|
21/05/2022
|
CHTARPAL
|
3128010WL006885
|
CHTARPAL
|
00045
|
BARB0NEEMGA
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625513051
|
|
CHTARPAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-041-001/341
(RAIPUR BUZURG)
|
3128010000NRG23200520220070969
|
21/05/2022
|
VIRENDRA KUMAR
|
3128010WL006885
|
VIRENDRA KUMAR
|
00045
|
BARB0NEEMGA
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625513055
|
|
VIRENDRAKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-041-001/376
(RAIPUR BUZURG)
|
3128010000NRG23200520220070970
|
21/05/2022
|
SANKTA PRASAD
|
3128010WL006885
|
SANKTA PRASAD
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513052
|
|
SANKTAPRASAD
|
()
|
|
5
|
BEHJAM
|
UP-28-010-041-001/599
(RAIPUR BUZURG)
|
3128010000NRG23200520220070976
|
21/05/2022
|
PAPPU RAJ
|
3128010WL006885
|
PAPPU RAJ
|
00045
|
BARB0NEEMGA
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625513057
|
|
PAPPURAJ
|
()
|
|
6
|
BEHJAM
|
UP-28-010-041-001/669
(RAIPUR BUZURG)
|
3128010000NRG23200520220070980
|
21/05/2022
|
SANTOSH KUMAR
|
3128010WL006885
|
SANTOSH KUMAR
|
00045
|
BARB0NEEMGA
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625513056
|
|
SANTOSHKUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-041-001/738
(RAIPUR BUZURG)
|
3128010000NRG23200520220070982
|
21/05/2022
|
SARVESH KUMAR
|
3128010WL006885
|
SARVESH KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513054
|
|
SARVESHKUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-041-001/763
(RAIPUR BUZURG)
|
3128010000NRG23200520220070983
|
21/05/2022
|
RAJNISH KUMAR
|
3128010WL006885
|
RAJNISH KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513059
|
|
RAJNISHKUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-041-001/768
(RAIPUR BUZURG)
|
3128010000NRG23200520220070985
|
21/05/2022
|
RAM BILASH
|
3128010WL006885
|
RAM BILASH
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513060
|
|
RAMBILASH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-041-003/377
(RAIPUR BUZURG)
|
3128010000NRG23200520220070987
|
21/05/2022
|
SHIV BALAK
|
3128010WL006885
|
SHIV BALAK
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513058
|
|
SHIVBALAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-041-001/29
(RAIPUR BUZURG)
|
3128010000NRG23200520220070965
|
21/05/2022
|
KULDEEP
|
3128010WL006885
|
KULDEEP
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513068
|
|
KULDEEP
|
()
|
|
12
|
BEHJAM
|
UP-28-010-041-001/303
(RAIPUR BUZURG)
|
3128010000NRG23200520220070966
|
21/05/2022
|
RAM SINGH
|
3128010WL006885
|
RAM SINGH
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625513074
|
|
RAMSINGH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-041-001/313
(RAIPUR BUZURG)
|
3128010000NRG23200520220070968
|
21/05/2022
|
SHRI RAM
|
3128010WL006885
|
SHRI RAM
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513067
|
|
SHRIRAM
|
()
|
|
14
|
BEHJAM
|
UP-28-010-041-001/406
(RAIPUR BUZURG)
|
3128010000NRG23200520220070972
|
21/05/2022
|
POONAM
|
3128010WL006885
|
POONAM
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513070
|
|
POONAM
|
()
|
|
15
|
BEHJAM
|
UP-28-010-041-001/534
(RAIPUR BUZURG)
|
3128010000NRG23200520220070974
|
21/05/2022
|
HARISHCHANDRA
|
3128010WL006885
|
HARISHCHANDRA
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513065
|
|
HARISHCHANDRA
|
()
|
|
16
|
BEHJAM
|
UP-28-010-041-001/601
(RAIPUR BUZURG)
|
3128010000NRG23200520220070977
|
21/05/2022
|
DAYARAM
|
3128010WL006885
|
DAYARAM
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513066
|
|
DAYARAM
|
()
|
|
17
|
BEHJAM
|
UP-28-010-041-001/640
(RAIPUR BUZURG)
|
3128010000NRG23200520220070978
|
21/05/2022
|
ATUL KUMAR
|
3128010WL006885
|
ATUL KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513069
|
|
ATULKUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-041-001/650
(RAIPUR BUZURG)
|
3128010000NRG23200520220070979
|
21/05/2022
|
RAJ KUMAR
|
3128010WL006885
|
RAJ KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513075
|
|
RAJKUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-041-003/45
(RAIPUR BUZURG)
|
3128010000NRG23200520220070988
|
21/05/2022
|
JITENDRA
|
3128010WL006885
|
JITENDRA
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513072
|
|
JITENDRA
|
()
|
|
20
|
BEHJAM
|
UP-28-010-041-003/478
(RAIPUR BUZURG)
|
3128010000NRG23200520220070989
|
21/05/2022
|
LALA RAM
|
3128010WL006885
|
LALA RAM
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513071
|
|
LALARAM
|
()
|
|
21
|
BEHJAM
|
UP-28-010-041-003/533
(RAIPUR BUZURG)
|
3128010000NRG23200520220070990
|
21/05/2022
|
HEM RAJ
|
3128010WL006885
|
HEM RAJ
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513073
|
|
HEMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-041-001/768
(RAIPUR BUZURG)
|
3128010000NRG23200520220070984
|
21/05/2022
|
MADAN LAL
|
3128010WL006885
|
MADAN LAL
|
00468
|
UBIN0570842
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513077
|
|
MADANLAL
|
()
|
|
23
|
BEHJAM
|
UP-28-010-041-001/773
(RAIPUR BUZURG)
|
3128010000NRG23200520220070986
|
21/05/2022
|
RAM SINGH
|
3128010WL006885
|
RAM SINGH
|
00468
|
UBIN0570842
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513076
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
BEHJAM
|
UP-28-010-041-001/419
(RAIPUR BUZURG)
|
3128010000NRG23200520220070973
|
21/05/2022
|
DILIP
|
3128010WL006885
|
DILIP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513061
|
|
DILIP
|
()
|
|
25
|
BEHJAM
|
UP-28-010-041-001/595
(RAIPUR BUZURG)
|
3128010000NRG23200520220070975
|
21/05/2022
|
INDRAJEET
|
3128010WL006885
|
INDRAJEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513062
|
|
INDRAJEET
|
()
|
|
26
|
BEHJAM
|
UP-28-010-041-001/737
(RAIPUR BUZURG)
|
3128010000NRG23200520220070981
|
21/05/2022
|
AMIT KUMAR
|
3128010WL006885
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513063
|
|
AMITKUMAR
|
()
|
|
27
|
BEHJAM
|
UP-28-010-041-004/167
(RAIPUR BUZURG)
|
3128010000NRG23200520220070991
|
21/05/2022
|
KALA VATI
|
3128010WL006885
|
KALA VATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625513064
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|