|
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-28-010-011-002/250
(BAHADUR PUR)
|
3128010000NRG23130720220345397
|
13/07/2022
|
abhisekh
|
3128010WL021706
|
abhisekh
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866584091
|
|
abhisekh
|
()
|
|
2
|
BEHJAM
|
UP-28-010-011-002/391
(BAHADUR PUR)
|
3128010000NRG23130720220345401
|
13/07/2022
|
asma
|
3128010WL021706
|
asma
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866584092
|
|
asma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-011-002/1815
(BAHADUR PUR)
|
3128010000NRG23130720220345390
|
13/07/2022
|
SHIVRANI
|
3128010WL021706
|
SHIVRANI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866584103
|
|
SHIVRANI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-011-002/1819
(BAHADUR PUR)
|
3128010000NRG23130720220345391
|
13/07/2022
|
SHILPI
|
3128010WL021706
|
SHILPI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866584104
|
|
SHILPI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-011-002/1896
(BAHADUR PUR)
|
3128010000NRG23130720220345393
|
13/07/2022
|
HARISH CHANDRA
|
3128010WL021706
|
HARISH CHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866584105
|
|
HARISH CHANDRA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-011-002/1899
(BAHADUR PUR)
|
3128010000NRG23130720220345395
|
13/07/2022
|
SARJU PRASAD
|
3128010WL021706
|
SARJU PRASAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866584101
|
|
SARJU PRASAD
|
()
|
|
7
|
BEHJAM
|
UP-28-010-011-002/1901
(BAHADUR PUR)
|
3128010000NRG23130720220345396
|
13/07/2022
|
RAHUL KUMAR
|
3128010WL021706
|
RAHUL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866584102
|
|
RAHUL KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-011-002/481
(BAHADUR PUR)
|
3128010000NRG23130720220345402
|
13/07/2022
|
RAMDAS
|
3128010WL021706
|
RAMDAS
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866584100
|
|
RAMDAS
|
()
|
|
9
|
BEHJAM
|
UP-28-010-011-002/909
(BAHADUR PUR)
|
3128010000NRG23130720220345407
|
13/07/2022
|
MANOJ SINGH
|
3128010WL021706
|
MANOJ SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866584106
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-011-002/925
(BAHADUR PUR)
|
3128010000NRG23130720220345408
|
13/07/2022
|
JANDAIL SINGH
|
3128010WL021706
|
JANDAIL SINGH
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866584107
|
|
MR JANDAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-011-002/1895
(BAHADUR PUR)
|
3128010000NRG23130720220345392
|
13/07/2022
|
SHIVRAJ
|
3128010WL021706
|
SHIVRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866584097
|
|
SHIVRAJ
|
()
|
|
12
|
BEHJAM
|
UP-28-010-011-002/1897
(BAHADUR PUR)
|
3128010000NRG23130720220345394
|
13/07/2022
|
VINOD KUMAR
|
3128010WL021706
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866584094
|
|
VINOD KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-011-002/364
(BAHADUR PUR)
|
3128010000NRG23130720220345398
|
13/07/2022
|
CHOTAY LAL
|
3128010WL021706
|
CHOTAY LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866584098
|
|
CHOTAY LAL
|
()
|
|
14
|
BEHJAM
|
UP-28-010-011-002/886
(BAHADUR PUR)
|
3128010000NRG23130720220345405
|
13/07/2022
|
NAIPAL SINGH
|
3128010WL021706
|
NAIPAL SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3866584095
|
|
NAIPAL SINGH
|
()
|
|
15
|
BEHJAM
|
UP-28-010-011-002/894
(BAHADUR PUR)
|
3128010000NRG23130720220345406
|
13/07/2022
|
ANKUL SINGH
|
3128010WL021706
|
ANKUL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866584099
|
|
ANKUL SINGH
|
()
|
|
16
|
BEHJAM
|
UP-28-010-011-002/952
(BAHADUR PUR)
|
3128010000NRG23130720220345409
|
13/07/2022
|
NEELAM SINGH
|
3128010WL021706
|
NEELAM SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866584093
|
|
NEELAM SINGH
|
()
|
|
17
|
BEHJAM
|
UP-28-010-011-002/969
(BAHADUR PUR)
|
3128010000NRG23130720220345410
|
13/07/2022
|
NATHU SINGH
|
3128010WL021706
|
NATHU SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866584096
|
|
NATHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|