|
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-28-010-062-001/980
(ATWA)
|
3128010000NRG23290920220562351
|
29/09/2022
|
savitari devi
|
3128010WL037943
|
savitari devi
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346925
|
|
savitari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-062-001/1191
(ATWA)
|
3128010000NRG23290920220562319
|
29/09/2022
|
PARDEEP KUMAR
|
3128010WL037943
|
PARDEEP KUMAR
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346897
|
|
PARDEEP KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-062-001/1233
(ATWA)
|
3128010000NRG23290920220562322
|
29/09/2022
|
RAM SAGAR
|
3128010WL037943
|
RAM SAGAR
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346898
|
|
RAM SAGAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-062-001/1393
(ATWA)
|
3128010000NRG23290920220562327
|
29/09/2022
|
DEWTADEEN
|
3128010WL037943
|
DEWTADEEN
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346924
|
|
DEWTADEEN
|
()
|
|
5
|
BEHJAM
|
UP-28-010-062-001/1418
(ATWA)
|
3128010000NRG23290920220562328
|
29/09/2022
|
VINOD KUMAR
|
3128010WL037943
|
VINOD KUMAR
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346899
|
|
VINOD KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-062-001/693
(ATWA)
|
3128010000NRG23290920220562341
|
29/09/2022
|
MAINUDDIN
|
3128010WL037943
|
MAINUDDIN
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346896
|
|
MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-062-001/1018
(ATWA)
|
3128010000NRG23290920220562315
|
29/09/2022
|
RAJAN
|
3128010WL037943
|
RAJAN
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346903
|
|
RAJAN
|
()
|
|
8
|
BEHJAM
|
UP-28-010-062-001/1101
(ATWA)
|
3128010000NRG23290920220562316
|
29/09/2022
|
binu devi
|
3128010WL037943
|
binu devi
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346905
|
|
binu devi
|
()
|
|
9
|
BEHJAM
|
UP-28-010-062-001/1102
(ATWA)
|
3128010000NRG23290920220562317
|
29/09/2022
|
AJAY KUMAR
|
3128010WL037943
|
AJAY KUMAR
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311346902
|
|
AJAY KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-062-001/1133
(ATWA)
|
3128010000NRG23290920220562318
|
29/09/2022
|
RAKHE YADAW
|
3128010WL037943
|
RAKHE YADAW
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346909
|
|
RAKHE YADAW
|
()
|
|
11
|
BEHJAM
|
UP-28-010-062-001/1199
(ATWA)
|
3128010000NRG23290920220562320
|
29/09/2022
|
achkshe kumar
|
3128010WL037943
|
achkshe kumar
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346908
|
|
achkshe kumar
|
()
|
|
12
|
BEHJAM
|
UP-28-010-062-001/1239
(ATWA)
|
3128010000NRG23290920220562324
|
29/09/2022
|
MANORMA
|
3128010WL037943
|
MANORMA
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346904
|
|
MANORMA
|
()
|
|
13
|
BEHJAM
|
UP-28-010-062-001/127
(ATWA)
|
3128010000NRG23290920220562326
|
29/09/2022
|
VINEET KUMAR YADAV
|
3128010WL037943
|
VINEET KUMAR YADAV
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346906
|
|
VINEET KUMAR YADAV
|
()
|
|
14
|
BEHJAM
|
UP-28-010-062-001/1434
(ATWA)
|
3128010000NRG23290920220562329
|
29/09/2022
|
RAM GUNI
|
3128010WL037943
|
RAM GUNI
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346923
|
|
RAM GUNI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-062-001/493
(ATWA)
|
3128010000NRG23290920220562335
|
29/09/2022
|
priyanka devi
|
3128010WL037943
|
priyanka devi
|
00176
|
IDIB000B712
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311346907
|
|
priyanka devi
|
()
|
|
16
|
BEHJAM
|
UP-28-010-062-001/518
(ATWA)
|
3128010000NRG23290920220562336
|
29/09/2022
|
Dalchand
|
3128010WL037943
|
Dalchand
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346910
|
|
Dalchand
|
()
|
|
17
|
BEHJAM
|
UP-28-010-062-001/698
(ATWA)
|
3128010000NRG23290920220562346
|
29/09/2022
|
ABHINAV MISHRA
|
3128010WL037943
|
ABHINAV MISHRA
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346901
|
|
ABHINAV MISHRA
|
()
|
|
18
|
BEHJAM
|
UP-28-010-062-001/716
(ATWA)
|
3128010000NRG23290920220562348
|
29/09/2022
|
NAIMISH KUMAR
|
3128010WL037943
|
NAIMISH KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346922
|
|
NAIMISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-062-001/694
(ATWA)
|
3128010000NRG23290920220562342
|
29/09/2022
|
SEEMADEVI
|
3128010WL037943
|
SEEMADEVI
|
00415
|
SBIN0011228
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346914
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
BEHJAM
|
UP-28-010-062-001/1232
(ATWA)
|
3128010000NRG23290920220562321
|
29/09/2022
|
SHANTI DEVI
|
3128010WL037943
|
SHANTI DEVI
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346918
|
|
SHANTI DEVI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-062-001/1244
(ATWA)
|
3128010000NRG23290920220562325
|
29/09/2022
|
ANUJ KUMAR
|
3128010WL037943
|
ANUJ KUMAR
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311346915
|
|
ANUJ KUMAR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-062-001/16
(ATWA)
|
3128010000NRG23290920220562333
|
29/09/2022
|
SUMIT KUMAR
|
3128010WL037943
|
SUMIT KUMAR
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346917
|
|
SUMIT KUMAR
|
()
|
|
23
|
BEHJAM
|
UP-28-010-062-001/696
(ATWA)
|
3128010000NRG23290920220562344
|
29/09/2022
|
MEENA DEVI
|
3128010WL037943
|
MEENA DEVI
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346916
|
|
MEENA DEVI
|
()
|
|
24
|
BEHJAM
|
UP-28-010-062-001/697
(ATWA)
|
3128010000NRG23290920220562345
|
29/09/2022
|
AMAN PANDEY
|
3128010WL037943
|
AMAN PANDEY
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346919
|
|
AMAN PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
25
|
BEHJAM
|
UP-28-010-062-001/1483
(ATWA)
|
3128010000NRG23290920220562330
|
29/09/2022
|
UTTAM
|
3128010WL037943
|
UTTAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346911
|
|
UTTAM
|
()
|
|
26
|
BEHJAM
|
UP-28-010-062-001/1521
(ATWA)
|
3128010000NRG23290920220562332
|
29/09/2022
|
KHERUL NISHA
|
3128010WL037943
|
KHERUL NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346920
|
|
KHERUL NISHA
|
()
|
|
27
|
BEHJAM
|
UP-28-010-062-001/1521
(ATWA)
|
3128010000NRG23290920220562331
|
29/09/2022
|
RAFHAIT ALI
|
3128010WL037943
|
RAFHAIT ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346921
|
|
RAFHAIT ALI
|
()
|
|
28
|
BEHJAM
|
UP-28-010-062-001/695
(ATWA)
|
3128010000NRG23290920220562343
|
29/09/2022
|
SONI DEVI
|
3128010WL037943
|
SONI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346912
|
|
SONI DEVI
|
()
|
|
29
|
BEHJAM
|
UP-28-010-062-001/699
(ATWA)
|
3128010000NRG23290920220562347
|
29/09/2022
|
PRADEEP KUMAR
|
3128010WL037943
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311346913
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
30
|
BEHJAM
|
UP-28-010-062-001/1234
(ATWA)
|
3128010000NRG23290920220562323
|
29/09/2022
|
KAMLA DEVI
|
3128010WL037943
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346900
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69225
|
69225
|
|
|
|
|
|
|
|