|
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-28-010-007-001/1059
(AKBARPUR)
|
3128010000NRG23270920220556498
|
27/09/2022
|
JASVANT
|
3128010WL037459
|
JASVANT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602110
|
|
JASVANT
|
()
|
|
2
|
BEHJAM
|
UP-28-010-007-001/1069
(AKBARPUR)
|
3128010000NRG23270920220556500
|
27/09/2022
|
UTTAM KUMAR
|
3128010WL037459
|
UTTAM KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602112
|
|
UTTAM KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-007-001/1070
(AKBARPUR)
|
3128010000NRG23270920220556501
|
27/09/2022
|
SANJAY KUMAR
|
3128010WL037459
|
SANJAY KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602114
|
|
SANJAY KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-007-001/1078
(AKBARPUR)
|
3128010000NRG23270920220556504
|
27/09/2022
|
JASKARAN
|
3128010WL037459
|
JASKARAN
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310602111
|
|
JASKARAN
|
()
|
|
5
|
BEHJAM
|
UP-28-010-007-001/1078
(AKBARPUR)
|
3128010000NRG23270920220556503
|
27/09/2022
|
RAMPYARI
|
3128010WL037459
|
RAMPYARI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602116
|
|
RAMPYARI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-007-001/1085
(AKBARPUR)
|
3128010000NRG23270920220556505
|
27/09/2022
|
ANKIL KUMAR
|
3128010WL037459
|
ANKIL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602113
|
|
ANKIL KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-007-001/276
(AKBARPUR)
|
3128010000NRG23270920220556507
|
27/09/2022
|
MADAN
|
3128010WL037459
|
MADAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310602109
|
|
MADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-007-001/1058
(AKBARPUR)
|
3128010000NRG23270920220556497
|
27/09/2022
|
MANOJ KUMAR
|
3128010WL037459
|
MANOJ KUMAR
|
00176
|
IDIB000H537
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602115
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-007-001/1017
(AKBARPUR)
|
3128010000NRG23270920220556488
|
27/09/2022
|
RAM KUMAR
|
3128010WL037459
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602108
|
|
RAM KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-007-001/1018
(AKBARPUR)
|
3128010000NRG23270920220556489
|
27/09/2022
|
PAMMIL KUMAR
|
3128010WL037459
|
PAMMIL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602101
|
|
PAMMIL KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-007-001/1021
(AKBARPUR)
|
3128010000NRG23270920220556490
|
27/09/2022
|
SANJAY KUMAR
|
3128010WL037459
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602104
|
|
SANJAY KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-007-001/1026
(AKBARPUR)
|
3128010000NRG23270920220556491
|
27/09/2022
|
USHA DEVI
|
3128010WL037459
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602102
|
|
USHA DEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-007-001/1027
(AKBARPUR)
|
3128010000NRG23270920220556492
|
27/09/2022
|
PRITI DEVI
|
3128010WL037459
|
PRITI DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310602106
|
|
PRITI DEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-007-001/1034
(AKBARPUR)
|
3128010000NRG23270920220556494
|
27/09/2022
|
ANKIT KUMAR
|
3128010WL037459
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602117
|
|
ANKIT KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-007-001/1034
(AKBARPUR)
|
3128010000NRG23270920220556493
|
27/09/2022
|
ANKUSH KUMAR
|
3128010WL037459
|
ANKUSH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602105
|
|
ANKUSH KUMAR
|
()
|
|
16
|
BEHJAM
|
UP-28-010-007-001/1039
(AKBARPUR)
|
3128010000NRG23270920220556495
|
27/09/2022
|
DEVKI DEVI
|
3128010WL037459
|
DEVKI DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310602099
|
|
DEVKI DEVI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-007-001/1040
(AKBARPUR)
|
3128010000NRG23270920220556496
|
27/09/2022
|
SANGEETA DEVI
|
3128010WL037459
|
SANGEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602107
|
|
SANGEETA DEVI
|
()
|
|
18
|
BEHJAM
|
UP-28-010-007-001/1060
(AKBARPUR)
|
3128010000NRG23270920220556499
|
27/09/2022
|
RAM KISHOR
|
3128010WL037459
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602100
|
|
RAM KISHOR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-007-001/1077
(AKBARPUR)
|
3128010000NRG23270920220556502
|
27/09/2022
|
JASKARAN
|
3128010WL037459
|
JASKARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310602103
|
|
JASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|