|
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-28-010-059-001/159
(RATSIYA)
|
3128010000NRG23070620220145919
|
08/06/2022
|
vidhyaprakas
|
3128010WL011560
|
vidhyaprakas
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960966
|
|
vidhyaprakas
|
()
|
|
2
|
BEHJAM
|
UP-28-010-059-001/58
(RATSIYA)
|
3128010000NRG23070620220145938
|
08/06/2022
|
RAJBHAHADUR
|
3128010WL011560
|
RAJBHAHADUR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960967
|
|
RAJBHAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-059-001/102
(RATSIYA)
|
3128010000NRG23070620220145916
|
08/06/2022
|
RAMPAL
|
3128010WL011560
|
RAMPAL
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960974
|
|
RAMPAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-059-001/256
(RATSIYA)
|
3128010000NRG23070620220145925
|
08/06/2022
|
hariom
|
3128010WL011560
|
hariom
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960978
|
|
hariom
|
()
|
|
5
|
BEHJAM
|
UP-28-010-059-001/355
(RATSIYA)
|
3128010000NRG23070620220145931
|
08/06/2022
|
sunil
|
3128010WL011560
|
sunil
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960981
|
|
sunil
|
()
|
|
6
|
BEHJAM
|
UP-28-010-059-001/471
(RATSIYA)
|
3128010000NRG23070620220145934
|
08/06/2022
|
SHYAM KISHOR
|
3128010WL011560
|
SHYAM KISHOR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960977
|
|
SHYAMKISHOR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-059-001/48
(RATSIYA)
|
3128010000NRG23070620220145935
|
08/06/2022
|
AMAR
|
3128010WL011560
|
AMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960976
|
|
AMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-059-001/49-A
(RATSIYA)
|
3128010000NRG23070620220145936
|
08/06/2022
|
RAMU
|
3128010WL011560
|
RAMU
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960972
|
|
RAMU
|
()
|
|
9
|
BEHJAM
|
UP-28-010-059-001/555
(RATSIYA)
|
3128010000NRG23070620220145937
|
08/06/2022
|
RAMCHANDRA
|
3128010WL011560
|
RAMCHANDRA
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960984
|
|
RAMCHANDRA
|
()
|
|
10
|
BEHJAM
|
UP-28-010-059-001/793
(RATSIYA)
|
3128010000NRG23070620220145939
|
08/06/2022
|
SEEMA DEVI
|
3128010WL011560
|
SEEMA DEVI
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960979
|
|
SEEMADEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-059-001/829
(RATSIYA)
|
3128010000NRG23070620220145940
|
08/06/2022
|
PINKU
|
3128010WL011560
|
PINKU
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960985
|
|
PINKU
|
()
|
|
12
|
BEHJAM
|
UP-28-010-059-001/857
(RATSIYA)
|
3128010000NRG23070620220145941
|
08/06/2022
|
SUGREV
|
3128010WL011560
|
SUGREV
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960983
|
|
SUGREV
|
()
|
|
13
|
BEHJAM
|
UP-28-010-059-001/863
(RATSIYA)
|
3128010000NRG23070620220145942
|
08/06/2022
|
RAJENDRA
|
3128010WL011560
|
RAJENDRA
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960975
|
|
RAJENDRA
|
()
|
|
14
|
BEHJAM
|
UP-28-010-059-001/866
(RATSIYA)
|
3128010000NRG23070620220145943
|
08/06/2022
|
RAHUL
|
3128010WL011560
|
RAHUL
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960982
|
|
RAHUL
|
()
|
|
15
|
BEHJAM
|
UP-28-010-059-001/869
(RATSIYA)
|
3128010000NRG23070620220145944
|
08/06/2022
|
SOBHIT
|
3128010WL011560
|
SOBHIT
|
00468
|
UBIN0570842
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960973
|
|
SOBHIT
|
()
|
|
16
|
BEHJAM
|
UP-28-010-059-001/871
(RATSIYA)
|
3128010000NRG23070620220145945
|
08/06/2022
|
RAMESH KUMAR
|
3128010WL011560
|
RAMESH KUMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960980
|
|
RAMESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-059-001/272
(RATSIYA)
|
3128010000NRG23070620220145927
|
08/06/2022
|
MANOJ KUMAR
|
3128010WL011560
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960986
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-059-001/129
(RATSIYA)
|
3128010000NRG23070620220145918
|
08/06/2022
|
INDRA PAL
|
3128010WL011560
|
INDRA PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960970
|
|
INDRAPAL
|
()
|
|
19
|
BEHJAM
|
UP-28-010-059-001/242
(RATSIYA)
|
3128010000NRG23070620220145922
|
08/06/2022
|
rajendra
|
3128010WL011560
|
rajendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960987
|
|
rajendra
|
()
|
|
20
|
BEHJAM
|
UP-28-010-059-001/264
(RATSIYA)
|
3128010000NRG23070620220145926
|
08/06/2022
|
MANOJKUMAR
|
3128010WL011560
|
MANOJKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960971
|
|
MANOJKUMAR
|
()
|
|
21
|
BEHJAM
|
UP-28-010-059-001/386
(RATSIYA)
|
3128010000NRG23070620220145932
|
08/06/2022
|
matadeen
|
3128010WL011560
|
matadeen
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960968
|
|
matadeen
|
()
|
|
22
|
BEHJAM
|
UP-28-010-059-001/45
(RATSIYA)
|
3128010000NRG23070620220145933
|
08/06/2022
|
JAGDESH
|
3128010WL011560
|
JAGDESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442960969
|
|
JAGDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|