|
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-28-010-045-001/101
(LAKHHA)
|
3128010000NRG23040620220131551
|
07/06/2022
|
Munna lal
|
3128010WL010729
|
Munna lal
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216280916
|
|
Munnalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-045-001/156
(LAKHHA)
|
3128010000NRG23040620220131560
|
07/06/2022
|
JITENDAR
|
3128010WL010729
|
JITENDAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216280917
|
|
JITENDAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-045-001/208
(LAKHHA)
|
3128010000NRG23040620220131562
|
07/06/2022
|
SUSHIL KUMAR
|
3128010WL010729
|
SUSHIL KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216280919
|
|
SUSHILKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-045-001/246
(LAKHHA)
|
3128010000NRG23040620220131563
|
07/06/2022
|
AMAN KUMAR
|
3128010WL010729
|
AMAN KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216280918
|
|
AMANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-045-001/141-A
(LAKHHA)
|
3128010000NRG23040620220131555
|
07/06/2022
|
NEERU LAL
|
3128010WL010729
|
NEERU LAL
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216280921
|
|
NEERULAL
|
()
|
|
6
|
BEHJAM
|
UP-28-010-045-001/155
(LAKHHA)
|
3128010000NRG23040620220131559
|
07/06/2022
|
PARDEEP KUMAR
|
3128010WL010729
|
PARDEEP KUMAR
|
00177
|
IOBA0003645
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216280920
|
|
PARDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-045-001/149
(LAKHHA)
|
3128010000NRG23040620220131556
|
07/06/2022
|
BALATTAR
|
3128010WL010729
|
BALATTAR
|
00415
|
SBIN0011228
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216280924
|
|
MR BALATTAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-045-001/10
(LAKHHA)
|
3128010000NRG23040620220131550
|
07/06/2022
|
shiv poojn
|
3128010WL010729
|
shiv poojn
|
00468
|
UBIN0550752
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216280928
|
|
shivpoojn
|
()
|
|
9
|
BEHJAM
|
UP-28-010-045-001/152
(LAKHHA)
|
3128010000NRG23040620220131557
|
07/06/2022
|
DHARMENDRA KUMAR
|
3128010WL010729
|
DHARMENDRA KUMAR
|
00468
|
UBIN0550752
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216280927
|
|
DHARMENDRAKUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-045-001/252
(LAKHHA)
|
3128010000NRG23040620220131564
|
07/06/2022
|
MO SAKIL
|
3128010WL010729
|
MO SAKIL
|
00468
|
UBIN0550752
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216280926
|
|
MOSAKIL
|
()
|
|
11
|
BEHJAM
|
UP-28-010-045-001/275
(LAKHHA)
|
3128010000NRG23040620220131565
|
07/06/2022
|
MOHAN LAL
|
3128010WL010729
|
MOHAN LAL
|
00468
|
UBIN0550752
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216280929
|
|
MOHANLAL
|
()
|
|
12
|
BEHJAM
|
UP-28-010-045-001/311
(LAKHHA)
|
3128010000NRG23040620220131567
|
07/06/2022
|
AKHILESH KUMAR
|
3128010WL010729
|
AKHILESH KUMAR
|
00468
|
UBIN0550752
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216280925
|
|
AKHILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-045-001/116
(LAKHHA)
|
3128010000NRG23040620220131553
|
07/06/2022
|
prem candra
|
3128010WL010729
|
prem candra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216280922
|
|
premcandra
|
()
|
|
14
|
BEHJAM
|
UP-28-010-045-001/312
(LAKHHA)
|
3128010000NRG23040620220131568
|
07/06/2022
|
SUMIT GUPTA
|
3128010WL010729
|
SUMIT GUPTA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216280923
|
|
SUMITGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|