|
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-28-010-025-002/143
(PANEYORA)
|
3128010000NRG23121020220581345
|
12/10/2022
|
BALRAM
|
3128010WL039702
|
BALRAM
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588511
|
|
BALRAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-025-002/234-A
(PANEYORA)
|
3128010000NRG23121020220581354
|
12/10/2022
|
TULSI RAM
|
3128010WL039702
|
TULSI RAM
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588515
|
|
TULSI RAM
|
()
|
|
3
|
BEHJAM
|
UP-28-010-025-002/304
(PANEYORA)
|
3128010000NRG23121020220581359
|
12/10/2022
|
PRADEEP KUMAR
|
3128010WL039702
|
PRADEEP KUMAR
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588514
|
|
PRADEEP KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-025-002/39
(PANEYORA)
|
3128010000NRG23121020220581369
|
12/10/2022
|
CHOTE LAL
|
3128010WL039702
|
CHOTE LAL
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588516
|
|
CHOTE LAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-025-002/64
(PANEYORA)
|
3128010000NRG23121020220581372
|
12/10/2022
|
RAJENDRA
|
3128010WL039702
|
RAJENDRA
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588512
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-025-002/147
(PANEYORA)
|
3128010000NRG23121020220581346
|
12/10/2022
|
NIRAJ KUMAR
|
3128010WL039702
|
NIRAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588506
|
|
NIRAJ KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-025-002/232
(PANEYORA)
|
3128010000NRG23121020220581353
|
12/10/2022
|
RAMCHANDRA
|
3128010WL039702
|
RAMCHANDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588505
|
|
RAMCHANDRA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-025-002/25
(PANEYORA)
|
3128010000NRG23121020220581355
|
12/10/2022
|
jagmohan
|
3128010WL039702
|
jagmohan
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588508
|
|
jagmohan
|
()
|
|
9
|
BEHJAM
|
UP-28-010-025-002/250
(PANEYORA)
|
3128010000NRG23121020220581356
|
12/10/2022
|
MANOJ KUMAR
|
3128010WL039702
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588513
|
|
MANOJ KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-025-002/316
(PANEYORA)
|
3128010000NRG23121020220581361
|
12/10/2022
|
RAM LOTAN
|
3128010WL039702
|
RAM LOTAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549588509
|
|
RAM LOTAN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-025-002/365
(PANEYORA)
|
3128010000NRG23121020220581363
|
12/10/2022
|
GEETA DEVI
|
3128010WL039702
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588519
|
|
GEETA DEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-025-002/365
(PANEYORA)
|
3128010000NRG23121020220581362
|
12/10/2022
|
RAM DATT
|
3128010WL039702
|
RAM DATT
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588520
|
|
RAM DATT
|
()
|
|
13
|
BEHJAM
|
UP-28-010-025-002/366
(PANEYORA)
|
3128010000NRG23121020220581365
|
12/10/2022
|
GULJHARA
|
3128010WL039702
|
GULJHARA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588518
|
|
GULJHARA
|
()
|
|
14
|
BEHJAM
|
UP-28-010-025-002/366
(PANEYORA)
|
3128010000NRG23121020220581364
|
12/10/2022
|
SURESH CHANDRA
|
3128010WL039702
|
SURESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588510
|
|
SURESH CHANDRA
|
()
|
|
15
|
BEHJAM
|
UP-28-010-025-002/376
(PANEYORA)
|
3128010000NRG23121020220581367
|
12/10/2022
|
KIRAN
|
3128010WL039702
|
KIRAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549588503
|
|
KIRAN
|
()
|
|
16
|
BEHJAM
|
UP-28-010-025-002/376
(PANEYORA)
|
3128010000NRG23121020220581366
|
12/10/2022
|
RAM DEVI
|
3128010WL039702
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588507
|
|
RAM DEVI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-025-002/38-A
(PANEYORA)
|
3128010000NRG23121020220581368
|
12/10/2022
|
BHOLA
|
3128010WL039702
|
BHOLA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588521
|
|
BHOLA
|
()
|
|
18
|
BEHJAM
|
UP-28-010-025-002/408
(PANEYORA)
|
3128010000NRG23121020220581370
|
12/10/2022
|
ANUPAM
|
3128010WL039702
|
ANUPAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588504
|
|
ANUPAM
|
()
|
|
19
|
BEHJAM
|
UP-28-010-025-002/76
(PANEYORA)
|
3128010000NRG23121020220581374
|
12/10/2022
|
RRAM SAGAR
|
3128010WL039702
|
RRAM SAGAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549588517
|
|
RRAM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|