|
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-28-010-024-002/110-A
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446021
|
08/08/2022
|
ALOK KUMAR
|
3128010WL027532
|
ALOK KUMAR
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031670120
|
|
ALOK KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-024-002/114
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446022
|
08/08/2022
|
ROHIT
|
3128010WL027532
|
ROHIT
|
00176
|
IDIB000O502
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031670135
|
|
ROHIT
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/25-A
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446027
|
08/08/2022
|
RAMESH
|
3128010WL027532
|
RAMESH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670118
|
|
RAMESH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/276-A
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446028
|
08/08/2022
|
BHUREE
|
3128010WL027532
|
BHUREE
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670124
|
|
BHUREE
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/3
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446029
|
08/08/2022
|
RAMDASH
|
3128010WL027532
|
RAMDASH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670116
|
|
RAMDASH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/34
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446031
|
08/08/2022
|
ANOOP KUMAR
|
3128010WL027532
|
ANOOP KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670145
|
|
ANOOP KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/377-A
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446032
|
08/08/2022
|
CHOTA LAL
|
3128010WL027532
|
CHOTA LAL
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670125
|
|
CHOTA LAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/390
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446034
|
08/08/2022
|
VIJAY PAL
|
3128010WL027532
|
VIJAY PAL
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670129
|
|
VIJAY PAL
|
()
|
|
9
|
BEHJAM
|
UP-28-010-024-002/430
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446037
|
08/08/2022
|
DHARAM SINGH
|
3128010WL027532
|
DHARAM SINGH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670119
|
|
DHARAM SINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-024-002/446
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446039
|
08/08/2022
|
ANKESH KUMAR
|
3128010WL027532
|
ANKESH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670131
|
|
ANKESH KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-024-002/446
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446038
|
08/08/2022
|
MUKESH KUMAR
|
3128010WL027532
|
MUKESH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670138
|
|
MUKESH KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-024-002/457
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446042
|
08/08/2022
|
NERMAL KUMAR
|
3128010WL027532
|
NERMAL KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670137
|
|
NERMAL KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-024-002/457
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446041
|
08/08/2022
|
VIMAL KUMAR
|
3128010WL027532
|
VIMAL KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670136
|
|
VIMAL KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-024-002/467
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446043
|
08/08/2022
|
ASHISH KUMAR
|
3128010WL027532
|
ASHISH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670121
|
|
ASHISH KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-024-002/490
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446044
|
08/08/2022
|
SHIRKRSAN
|
3128010WL027532
|
SHIRKRSAN
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670147
|
|
SHIRKRSAN
|
()
|
|
16
|
BEHJAM
|
UP-28-010-024-002/493
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446045
|
08/08/2022
|
SONU
|
3128010WL027532
|
SONU
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670146
|
|
SONU
|
()
|
|
17
|
BEHJAM
|
UP-28-010-024-002/500
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446046
|
08/08/2022
|
VIKASH KUMAR
|
3128010WL027532
|
VIKASH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670122
|
|
VIKASH KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-024-002/503
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446047
|
08/08/2022
|
SANJAY KUMAR
|
3128010WL027532
|
SANJAY KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670139
|
|
SANJAY KUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-024-002/507
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446048
|
08/08/2022
|
LAKHPATI
|
3128010WL027532
|
LAKHPATI
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670126
|
|
LAKHPATI
|
()
|
|
20
|
BEHJAM
|
UP-28-010-024-002/537
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446050
|
08/08/2022
|
SANTOSH
|
3128010WL027532
|
SANTOSH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670123
|
|
SANTOSH
|
()
|
|
21
|
BEHJAM
|
UP-28-010-024-002/561
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446051
|
08/08/2022
|
SARVESH KUMAR
|
3128010WL027532
|
SARVESH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670127
|
|
SARVESH KUMAR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-024-002/583
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446054
|
08/08/2022
|
DUBESH KUMAR
|
3128010WL027532
|
DUBESH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670130
|
|
DUBESH KUMAR
|
()
|
|
23
|
BEHJAM
|
UP-28-010-024-002/602
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446055
|
08/08/2022
|
RAJ KUMAR
|
3128010WL027532
|
RAJ KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670128
|
|
RAJ KUMAR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-024-002/604
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446057
|
08/08/2022
|
SUBHASH
|
3128010WL027532
|
SUBHASH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670133
|
|
SUBHASH
|
()
|
|
25
|
BEHJAM
|
UP-28-010-024-002/605
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446058
|
08/08/2022
|
SUBHASH KUMAR
|
3128010WL027532
|
SUBHASH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670132
|
|
SUBHASH KUMAR
|
()
|
|
26
|
BEHJAM
|
UP-28-010-024-002/65
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446059
|
08/08/2022
|
RAM BHAJAN
|
3128010WL027532
|
RAM BHAJAN
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670144
|
|
RAM BHAJAN
|
()
|
|
27
|
BEHJAM
|
UP-28-010-024-002/77-B
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446061
|
08/08/2022
|
NEERAJ
|
3128010WL027532
|
NEERAJ
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670134
|
|
NEERAJ
|
()
|
|
28
|
BEHJAM
|
UP-28-010-024-002/79
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446062
|
08/08/2022
|
MANOJ
|
3128010WL027532
|
MANOJ
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670117
|
|
MANOJ
|
()
|
|
29
|
BEHJAM
|
UP-28-010-024-003/112
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446063
|
08/08/2022
|
GOVIND
|
3128010WL027532
|
GOVIND
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670148
|
|
GOVIND
|
()
|
|
30
|
BEHJAM
|
UP-28-010-024-003/86
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446064
|
08/08/2022
|
MULA
|
3128010WL027532
|
MULA
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670149
|
|
MULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
31
|
BEHJAM
|
UP-28-010-024-002/140-A
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446023
|
08/08/2022
|
ASWANE
|
3128010WL027532
|
ASWANE
|
00415
|
SBIN0016458
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670140
|
|
MR ASHWANI SINGH
|
()
|
|
32
|
BEHJAM
|
UP-28-010-024-002/453
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446040
|
08/08/2022
|
pradeep kumar
|
3128010WL027532
|
pradeep kumar
|
00415
|
SBIN0016458
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670143
|
|
MR PRADEEP KUMAR
|
()
|
|
33
|
BEHJAM
|
UP-28-010-024-002/514
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446049
|
08/08/2022
|
KAMLESH
|
3128010WL027532
|
KAMLESH
|
00415
|
SBIN0016458
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670141
|
|
MR KAMLESH KUMAR
|
()
|
|
34
|
BEHJAM
|
UP-28-010-024-002/603
(JAM MUBARAQPUR)
|
3128010000NRG23080820220446056
|
08/08/2022
|
PAPENDRA KUMAR
|
3128010WL027532
|
PAPENDRA KUMAR
|
00415
|
SBIN0016458
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031670142
|
|
MR PAPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|