|
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-28-010-013-001/111
(PIPRI KALAN)
|
3128010000NRG23290620220261885
|
30/06/2022
|
SATTAR
|
3128010WL017448
|
SATTAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145011
|
|
SATTAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-013-003/69
(PIPRI KALAN)
|
3128010000NRG23290620220261918
|
30/06/2022
|
SURESH CHANDRA
|
3128010WL017448
|
SURESH CHANDRA
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145012
|
|
SURESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-013-003/90
(PIPRI KALAN)
|
3128010000NRG23290620220261919
|
30/06/2022
|
RAM JIVAN
|
3128010WL017448
|
RAM JIVAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145026
|
|
RAM JIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-013-003/167
(PIPRI KALAN)
|
3128010000NRG23290620220261894
|
30/06/2022
|
RAJENDRA
|
3128010WL017448
|
RAJENDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145029
|
|
RAJENDRA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-013-003/188
(PIPRI KALAN)
|
3128010000NRG23290620220261897
|
30/06/2022
|
MOBIN
|
3128010WL017448
|
MOBIN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145030
|
|
MOBIN
|
()
|
|
6
|
BEHJAM
|
UP-28-010-013-003/217
(PIPRI KALAN)
|
3128010000NRG23290620220261899
|
30/06/2022
|
RAMPRASAD
|
3128010WL017448
|
RAMPRASAD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145027
|
|
RAMPRASAD
|
()
|
|
7
|
BEHJAM
|
UP-28-010-013-003/295
(PIPRI KALAN)
|
3128010000NRG23290620220261903
|
30/06/2022
|
SIYARAM
|
3128010WL017448
|
SIYARAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145028
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-013-001/139
(PIPRI KALAN)
|
3128010000NRG23290620220261887
|
30/06/2022
|
anuj kumar
|
3128010WL017448
|
anuj kumar
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145031
|
|
MR ANUJ KUAMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-013-001/117
(PIPRI KALAN)
|
3128010000NRG23290620220261886
|
30/06/2022
|
chauhan
|
3128010WL017448
|
chauhan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145021
|
|
chauhan
|
()
|
|
10
|
BEHJAM
|
UP-28-010-013-001/45
(PIPRI KALAN)
|
3128010000NRG23290620220261888
|
30/06/2022
|
RAM JIVAN
|
3128010WL017448
|
RAM JIVAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145018
|
|
RAM JIVAN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-013-003/104
(PIPRI KALAN)
|
3128010000NRG23290620220261889
|
30/06/2022
|
VISHNU
|
3128010WL017448
|
VISHNU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145017
|
|
VISHNU
|
()
|
|
12
|
BEHJAM
|
UP-28-010-013-003/108
(PIPRI KALAN)
|
3128010000NRG23290620220261890
|
30/06/2022
|
MUSHARAF
|
3128010WL017448
|
MUSHARAF
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145020
|
|
MUSHARAF
|
()
|
|
13
|
BEHJAM
|
UP-28-010-013-003/15
(PIPRI KALAN)
|
3128010000NRG23290620220261892
|
30/06/2022
|
VISHESH
|
3128010WL017448
|
VISHESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145019
|
|
VISHESH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-013-003/194
(PIPRI KALAN)
|
3128010000NRG23290620220261898
|
30/06/2022
|
DHARMENDRA
|
3128010WL017448
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145024
|
|
DHARMENDRA
|
()
|
|
15
|
BEHJAM
|
UP-28-010-013-003/263
(PIPRI KALAN)
|
3128010000NRG23290620220261900
|
30/06/2022
|
RAJA HUSAIN
|
3128010WL017448
|
RAJA HUSAIN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145014
|
|
RAJA HUSAIN
|
()
|
|
16
|
BEHJAM
|
UP-28-010-013-003/291
(PIPRI KALAN)
|
3128010000NRG23290620220261902
|
30/06/2022
|
SAHID
|
3128010WL017448
|
SAHID
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145025
|
|
SAHID
|
()
|
|
17
|
BEHJAM
|
UP-28-010-013-003/305
(PIPRI KALAN)
|
3128010000NRG23290620220261904
|
30/06/2022
|
nafhis
|
3128010WL017448
|
nafhis
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145022
|
|
nafhis
|
()
|
|
18
|
BEHJAM
|
UP-28-010-013-003/316
(PIPRI KALAN)
|
3128010000NRG23290620220261905
|
30/06/2022
|
SUDHEER
|
3128010WL017448
|
SUDHEER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145013
|
|
SUDHEER
|
()
|
|
19
|
BEHJAM
|
UP-28-010-013-003/382
(PIPRI KALAN)
|
3128010000NRG23290620220261910
|
30/06/2022
|
RISHIKANT
|
3128010WL017448
|
RISHIKANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145015
|
|
RISHIKANT
|
()
|
|
20
|
BEHJAM
|
UP-28-010-013-003/408
(PIPRI KALAN)
|
3128010000NRG23290620220261911
|
30/06/2022
|
VINOD
|
3128010WL017448
|
VINOD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145016
|
|
VINOD
|
()
|
|
21
|
BEHJAM
|
UP-28-010-013-003/461
(PIPRI KALAN)
|
3128010000NRG23290620220261915
|
30/06/2022
|
ANITA DEVI
|
3128010WL017448
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021145023
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|