|
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-28-010-036-001/935
(SANIGAWAN)
|
3128010000NRG23080720220321819
|
08/07/2022
|
PREMPAL
|
3128010WL020253
|
PREMPAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594827
|
|
PREMPAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-041-001/652
(RAIPUR BUZURG)
|
3128010000NRG23080720220329413
|
08/07/2022
|
RAMESH KUMAR
|
3128010WL020670
|
RAMESH KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866594828
|
|
RAMESH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-041-001/698
(RAIPUR BUZURG)
|
3128010000NRG23080720220329414
|
08/07/2022
|
RAJKUMAR TIWARI
|
3128010WL020670
|
RAJKUMAR TIWARI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594853
|
|
RAJKUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-064-001/198-B
(SISWAN KALAN)
|
3128010000NRG23080720220321806
|
08/07/2022
|
NAFEESH
|
3128010WL020251
|
NAFEESH
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866594829
|
|
NAFEESH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-064-001/198-B
(SISWAN KALAN)
|
3128010000NRG23080720220321807
|
08/07/2022
|
SAISH
|
3128010WL020251
|
SAISH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594850
|
|
SAISH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-064-001/27
(SISWAN KALAN)
|
3128010000NRG23080720220321809
|
08/07/2022
|
SITA VATI
|
3128010WL020251
|
SITA VATI
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866594832
|
|
SITA VATI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-064-001/27
(SISWAN KALAN)
|
3128010000NRG23080720220321808
|
08/07/2022
|
SUNIL
|
3128010WL020251
|
SUNIL
|
00045
|
BARB0SISAWA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866594849
|
|
SUNIL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-064-001/434
(SISWAN KALAN)
|
3128010000NRG23080720220321811
|
08/07/2022
|
KANTI DEVI
|
3128010WL020251
|
KANTI DEVI
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866594831
|
|
KANTI DEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-064-001/484
(SISWAN KALAN)
|
3128010000NRG23080720220321813
|
08/07/2022
|
RAMPRASAD
|
3128010WL020251
|
RAMPRASAD
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866594852
|
|
RAMPRASAD
|
()
|
|
10
|
BEHJAM
|
UP-28-010-064-001/672
(SISWAN KALAN)
|
3128010000NRG23080720220321818
|
08/07/2022
|
aminudadeen
|
3128010WL020252
|
aminudadeen
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866594830
|
|
aminudadeen
|
()
|
|
11
|
BEHJAM
|
UP-28-010-064-001/79
(SISWAN KALAN)
|
3128010000NRG23080720220321815
|
08/07/2022
|
MAYA DEVI
|
3128010WL020251
|
MAYA DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594851
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-011-002/162
(BAHADUR PUR)
|
3128010000NRG23080720220329408
|
08/07/2022
|
krain devi
|
3128010WL020669
|
krain devi
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866594843
|
|
krain devi
|
()
|
|
13
|
BEHJAM
|
UP-28-010-011-002/92
(BAHADUR PUR)
|
3128010000NRG23080720220329400
|
08/07/2022
|
Harish kumar
|
3128010WL020668
|
Harish kumar
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866594841
|
|
Harish kumar
|
()
|
|
14
|
BEHJAM
|
UP-28-010-011-004/316
(BAHADUR PUR)
|
3128010000NRG23080720220329410
|
08/07/2022
|
PUSHPA DEVI
|
3128010WL020669
|
PUSHPA DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866594842
|
|
PUSHPA DEVI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-011-004/331
(BAHADUR PUR)
|
3128010000NRG23080720220329403
|
08/07/2022
|
PAMMU LALL
|
3128010WL020668
|
PAMMU LALL
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866594839
|
|
PAMMU LALL
|
()
|
|
16
|
BEHJAM
|
UP-28-010-036-001/935
(SANIGAWAN)
|
3128010000NRG23080720220321820
|
08/07/2022
|
PUSHPA DEVI
|
3128010WL020253
|
PUSHPA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594840
|
|
PUSHPA DEVI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-041-001/583
(RAIPUR BUZURG)
|
3128010000NRG23080720220329412
|
08/07/2022
|
SONE LAL
|
3128010WL020670
|
SONE LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594838
|
|
SONE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-011-004/108-A
(BAHADUR PUR)
|
3128010000NRG23080720220329401
|
08/07/2022
|
CHOTE LAL
|
3128010WL020668
|
CHOTE LAL
|
00177
|
IOBA0003645
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866594844
|
|
CHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-011-004/82-A
(BAHADUR PUR)
|
3128010000NRG23080720220329405
|
08/07/2022
|
SAIYADA KHATUN
|
3128010WL020668
|
SAIYADA KHATUN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866594845
|
|
SAIYADA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
20
|
BEHJAM
|
UP-28-010-011-002/140
(BAHADUR PUR)
|
3128010000NRG23080720220329407
|
08/07/2022
|
SEEMA DEVI
|
3128010WL020669
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3866594846
|
|
SEEMA DEVI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-011-002/236
(BAHADUR PUR)
|
3128010000NRG23080720220329409
|
08/07/2022
|
ESRAR ALI
|
3128010WL020669
|
ESRAR ALI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3866594848
|
|
ESRAR ALI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-011-002/92
(BAHADUR PUR)
|
3128010000NRG23080720220329399
|
08/07/2022
|
manohar lal
|
3128010WL020668
|
manohar lal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3866594836
|
|
manohar lal
|
()
|
|
23
|
BEHJAM
|
UP-28-010-011-004/108-A
(BAHADUR PUR)
|
3128010000NRG23080720220329402
|
08/07/2022
|
KAMLESH
|
3128010WL020668
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3866594847
|
|
KAMLESH
|
()
|
|
24
|
BEHJAM
|
UP-28-010-011-004/82-A
(BAHADUR PUR)
|
3128010000NRG23080720220329404
|
08/07/2022
|
SHAMIM KHAN
|
3128010WL020668
|
SHAMIM KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3866594837
|
No Such Account
|
|
|
|
25
|
BEHJAM
|
UP-28-010-041-001/734
(RAIPUR BUZURG)
|
3128010000NRG23080720220329416
|
08/07/2022
|
RAM DEVI
|
3128010WL020670
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3866594834
|
|
RAM DEVI
|
()
|
|
26
|
BEHJAM
|
UP-28-010-041-001/734
(RAIPUR BUZURG)
|
3128010000NRG23080720220329415
|
08/07/2022
|
RAMCHANDRA
|
3128010WL020670
|
RAMCHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3866594833
|
|
RAMCHANDRA
|
()
|
|
27
|
BEHJAM
|
UP-28-010-041-001/780
(RAIPUR BUZURG)
|
3128010000NRG23080720220329417
|
08/07/2022
|
DAYARAM
|
3128010WL020670
|
DAYARAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3866594835
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82644
|
82644
|
|
|
|
|
|
|
|