|
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-28-010-023-001/388-A
(BARTER)
|
3128010000NRG23210720220379645
|
21/07/2022
|
ARUN SINGH
|
3128010WL023657
|
ARUN SINGH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755751
|
|
ARUN SINGH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-023-001/811
(BARTER)
|
3128010000NRG23210720220379663
|
21/07/2022
|
AKASH KUMAR
|
3128010WL023657
|
AKASH KUMAR
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875755752
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-023-001/11
(BARTER)
|
3128010000NRG23210720220379629
|
21/07/2022
|
kamlesh kumar
|
3128010WL023657
|
kamlesh kumar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755760
|
|
kamlesh kumar
|
()
|
|
4
|
BEHJAM
|
UP-28-010-023-001/118
(BARTER)
|
3128010000NRG23210720220379631
|
21/07/2022
|
RAMKHELAWAN
|
3128010WL023657
|
RAMKHELAWAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755761
|
|
RAMKHELAWAN
|
()
|
|
5
|
BEHJAM
|
UP-28-010-023-001/125
(BARTER)
|
3128010000NRG23210720220379632
|
21/07/2022
|
anil kumar
|
3128010WL023657
|
anil kumar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755767
|
|
anil kumar
|
()
|
|
6
|
BEHJAM
|
UP-28-010-023-001/150
(BARTER)
|
3128010000NRG23210720220379634
|
21/07/2022
|
ALYAR
|
3128010WL023657
|
ALYAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755779
|
|
ALYAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-023-001/200
(BARTER)
|
3128010000NRG23210720220379635
|
21/07/2022
|
MALTI PRASAD
|
3128010WL023657
|
MALTI PRASAD
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875755756
|
|
MALTI PRASAD
|
()
|
|
8
|
BEHJAM
|
UP-28-010-023-001/201-A
(BARTER)
|
3128010000NRG23210720220379636
|
21/07/2022
|
SANJAY DEVI
|
3128010WL023657
|
SANJAY DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755774
|
|
SANJAY DEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-023-001/215
(BARTER)
|
3128010000NRG23210720220379637
|
21/07/2022
|
hare ram
|
3128010WL023657
|
hare ram
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755758
|
|
hare ram
|
()
|
|
10
|
BEHJAM
|
UP-28-010-023-001/233
(BARTER)
|
3128010000NRG23210720220379638
|
21/07/2022
|
harinam
|
3128010WL023657
|
harinam
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755762
|
|
harinam
|
()
|
|
11
|
BEHJAM
|
UP-28-010-023-001/31
(BARTER)
|
3128010000NRG23210720220379640
|
21/07/2022
|
basant
|
3128010WL023657
|
basant
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755755
|
|
basant
|
()
|
|
12
|
BEHJAM
|
UP-28-010-023-001/31
(BARTER)
|
3128010000NRG23210720220379641
|
21/07/2022
|
DILIP KUMAR
|
3128010WL023657
|
DILIP KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755771
|
|
DILIP KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-023-001/31
(BARTER)
|
3128010000NRG23210720220379642
|
21/07/2022
|
GUDIYA DEVI
|
3128010WL023657
|
GUDIYA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755770
|
|
GUDIYA DEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-023-001/358
(BARTER)
|
3128010000NRG23210720220379644
|
21/07/2022
|
UPENDRA SINGH
|
3128010WL023657
|
UPENDRA SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755769
|
|
UPENDRA SINGH
|
()
|
|
15
|
BEHJAM
|
UP-28-010-023-001/413
(BARTER)
|
3128010000NRG23210720220379647
|
21/07/2022
|
ROOPA DEVI
|
3128010WL023657
|
ROOPA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755776
|
|
ROOPA DEVI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-023-001/470
(BARTER)
|
3128010000NRG23210720220379649
|
21/07/2022
|
hira lal
|
3128010WL023657
|
hira lal
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755765
|
|
hira lal
|
()
|
|
17
|
BEHJAM
|
UP-28-010-023-001/470
(BARTER)
|
3128010000NRG23210720220379650
|
21/07/2022
|
PREMA DEVI
|
3128010WL023657
|
PREMA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755778
|
|
PREMA DEVI
|
()
|
|
18
|
BEHJAM
|
UP-28-010-023-001/499
(BARTER)
|
3128010000NRG23210720220379651
|
21/07/2022
|
SIYARAM
|
3128010WL023657
|
SIYARAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755754
|
|
SIYARAM
|
()
|
|
19
|
BEHJAM
|
UP-28-010-023-001/518
(BARTER)
|
3128010000NRG23210720220379652
|
21/07/2022
|
ARVIND KUMAR
|
3128010WL023657
|
ARVIND KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755763
|
|
ARVIND KUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-023-001/577
(BARTER)
|
3128010000NRG23210720220379653
|
21/07/2022
|
HARIOM
|
3128010WL023657
|
HARIOM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755775
|
|
HARIOM
|
()
|
|
21
|
BEHJAM
|
UP-28-010-023-001/596
(BARTER)
|
3128010000NRG23210720220379654
|
21/07/2022
|
GUDDI
|
3128010WL023657
|
GUDDI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755766
|
|
GUDDI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-023-001/614
(BARTER)
|
3128010000NRG23210720220379655
|
21/07/2022
|
PAPIL
|
3128010WL023657
|
PAPIL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755768
|
|
PAPIL
|
()
|
|
23
|
BEHJAM
|
UP-28-010-023-001/625
(BARTER)
|
3128010000NRG23210720220379656
|
21/07/2022
|
MADAN
|
3128010WL023657
|
MADAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755757
|
|
MADAN
|
()
|
|
24
|
BEHJAM
|
UP-28-010-023-001/655
(BARTER)
|
3128010000NRG23210720220379657
|
21/07/2022
|
SAMBHU
|
3128010WL023657
|
SAMBHU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755759
|
|
SAMBHU
|
()
|
|
25
|
BEHJAM
|
UP-28-010-023-001/679
(BARTER)
|
3128010000NRG23210720220379659
|
21/07/2022
|
sunita
|
3128010WL023657
|
sunita
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755772
|
|
sunita
|
()
|
|
26
|
BEHJAM
|
UP-28-010-023-001/692
(BARTER)
|
3128010000NRG23210720220379660
|
21/07/2022
|
SANJEET KUMAR
|
3128010WL023657
|
SANJEET KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755773
|
|
SANJEET KUMAR
|
()
|
|
27
|
BEHJAM
|
UP-28-010-023-001/725-A
(BARTER)
|
3128010000NRG23210720220379661
|
21/07/2022
|
RAJESH KUMAR
|
3128010WL023657
|
RAJESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755764
|
|
RAJESH KUMAR
|
()
|
|
28
|
BEHJAM
|
UP-28-010-023-001/809
(BARTER)
|
3128010000NRG23210720220379662
|
21/07/2022
|
VINOD SINGH
|
3128010WL023657
|
VINOD SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755780
|
|
VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
29
|
BEHJAM
|
UP-28-010-023-001/445
(BARTER)
|
3128010000NRG23210720220379648
|
21/07/2022
|
RAJ RANI
|
3128010WL023657
|
RAJ RANI
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875755777
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
BEHJAM
|
UP-28-010-023-001/679
(BARTER)
|
3128010000NRG23210720220379658
|
21/07/2022
|
bablu
|
3128010WL023657
|
bablu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875755753
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|