|
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-28-010-035-002/229
(KAIMA KHURD)
|
3128010000NRG23280620220257708
|
28/06/2022
|
RAM PAL
|
3128010WL017247
|
RAM PAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998599
|
|
RAM PAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-035-002/235
(KAIMA KHURD)
|
3128010000NRG23280620220257710
|
28/06/2022
|
PRAMOD KUMAR
|
3128010WL017247
|
PRAMOD KUMAR
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3020998613
|
|
PRAMOD KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-035-002/284
(KAIMA KHURD)
|
3128010000NRG23280620220257714
|
28/06/2022
|
TINKAL
|
3128010WL017247
|
TINKAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998600
|
|
TINKAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-035-002/349
(KAIMA KHURD)
|
3128010000NRG23280620220257715
|
28/06/2022
|
OM PRAKASH
|
3128010WL017247
|
OM PRAKASH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998612
|
|
OM PRAKASH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-035-002/400
(KAIMA KHURD)
|
3128010000NRG23280620220257717
|
28/06/2022
|
SANDEEP KUMAR
|
3128010WL017247
|
SANDEEP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998598
|
|
SANDEEP KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-035-002/450
(KAIMA KHURD)
|
3128010000NRG23280620220257723
|
28/06/2022
|
MUKESH
|
3128010WL017247
|
MUKESH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998602
|
|
MUKESH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-035-002/453
(KAIMA KHURD)
|
3128010000NRG23280620220257724
|
28/06/2022
|
SUSHIL KUMAR
|
3128010WL017247
|
SUSHIL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998603
|
|
SUSHIL KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-035-002/454
(KAIMA KHURD)
|
3128010000NRG23280620220257725
|
28/06/2022
|
SARVESH KUMAR
|
3128010WL017247
|
SARVESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998604
|
|
SARVESH KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-035-002/52
(KAIMA KHURD)
|
3128010000NRG23280620220257726
|
28/06/2022
|
ANIS KHAN
|
3128010WL017247
|
ANIS KHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998605
|
|
ANIS KHAN
|
()
|
|
10
|
BEHJAM
|
UP-28-010-035-002/85
(KAIMA KHURD)
|
3128010000NRG23280620220257732
|
28/06/2022
|
DHARMENDRA
|
3128010WL017247
|
DHARMENDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998601
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-035-002/401
(KAIMA KHURD)
|
3128010000NRG23280620220257718
|
28/06/2022
|
NARENDRA
|
3128010WL017247
|
NARENDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998607
|
|
NARENDRA
|
()
|
|
12
|
BEHJAM
|
UP-28-010-035-002/85
(KAIMA KHURD)
|
3128010000NRG23280620220257731
|
28/06/2022
|
SATROHAN LAL
|
3128010WL017247
|
SATROHAN LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998608
|
|
SATROHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-035-002/421
(KAIMA KHURD)
|
3128010000NRG23280620220257719
|
28/06/2022
|
UMESH
|
3128010WL017247
|
UMESH
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998609
|
|
MR UMESH CHANDRA
|
()
|
|
14
|
BEHJAM
|
UP-28-010-035-002/435
(KAIMA KHURD)
|
3128010000NRG23280620220257720
|
28/06/2022
|
RAXHPAL
|
3128010WL017247
|
RAXHPAL
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998610
|
|
MR RAKSHA PAL
|
()
|
|
15
|
BEHJAM
|
UP-28-010-035-002/437
(KAIMA KHURD)
|
3128010000NRG23280620220257721
|
28/06/2022
|
AMARPAL
|
3128010WL017247
|
AMARPAL
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998611
|
|
MR AMARPAL AMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-035-002/397
(KAIMA KHURD)
|
3128010000NRG23280620220257716
|
28/06/2022
|
NASEEM
|
3128010WL017247
|
NASEEM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020998606
|
|
NASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|