|
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-28-010-013-003/106
(PIPRI KALAN)
|
3128010000NRG23150720220355502
|
15/07/2022
|
RAM AUTAR
|
3128010WL022252
|
RAM AUTAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660360
|
|
RAM AUTAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-013-003/175
(PIPRI KALAN)
|
3128010000NRG23150720220355506
|
15/07/2022
|
DINESH KUMAR
|
3128010WL022252
|
DINESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660359
|
|
DINESH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-013-003/303
(PIPRI KALAN)
|
3128010000NRG23150720220355514
|
15/07/2022
|
RAM SARAN
|
3128010WL022252
|
RAM SARAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660362
|
|
RAM SARAN
|
()
|
|
4
|
BEHJAM
|
UP-28-010-013-003/421
(PIPRI KALAN)
|
3128010000NRG23150720220355515
|
15/07/2022
|
YOGESH
|
3128010WL022252
|
YOGESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3868660365
|
No Such Account
|
|
|
|
5
|
BEHJAM
|
UP-28-010-013-003/422
(PIPRI KALAN)
|
3128010000NRG23150720220355516
|
15/07/2022
|
HEERA LAL
|
3128010WL022252
|
HEERA LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660363
|
|
HEERA LAL
|
()
|
|
6
|
BEHJAM
|
UP-28-010-013-003/426
(PIPRI KALAN)
|
3128010000NRG23150720220355520
|
15/07/2022
|
KAMLESH KUMARI
|
3128010WL022252
|
KAMLESH KUMARI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660364
|
|
KAMLESH KUMARI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-013-003/427
(PIPRI KALAN)
|
3128010000NRG23150720220355521
|
15/07/2022
|
POOJA DEVI
|
3128010WL022252
|
POOJA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660366
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-013-001/117
(PIPRI KALAN)
|
3128010000NRG23150720220355498
|
15/07/2022
|
neeraj
|
3128010WL022252
|
neeraj
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660361
|
|
neeraj
|
()
|
|
9
|
BEHJAM
|
UP-28-010-013-001/22
(PIPRI KALAN)
|
3128010000NRG23150720220355499
|
15/07/2022
|
RAM GOPAL
|
3128010WL022252
|
RAM GOPAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660369
|
|
RAM GOPAL
|
()
|
|
10
|
BEHJAM
|
UP-28-010-013-003/109
(PIPRI KALAN)
|
3128010000NRG23150720220355503
|
15/07/2022
|
MURARI
|
3128010WL022252
|
MURARI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660371
|
|
MURARI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-013-003/231
(PIPRI KALAN)
|
3128010000NRG23150720220355510
|
15/07/2022
|
JAHEER
|
3128010WL022252
|
JAHEER
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660372
|
|
JAHEER
|
()
|
|
12
|
BEHJAM
|
UP-28-010-013-003/290
(PIPRI KALAN)
|
3128010000NRG23150720220355512
|
15/07/2022
|
MOOLA DEVI
|
3128010WL022252
|
MOOLA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660373
|
|
MOOLA DEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-013-003/423
(PIPRI KALAN)
|
3128010000NRG23150720220355517
|
15/07/2022
|
RAM LAKHAN
|
3128010WL022252
|
RAM LAKHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660367
|
|
RAM LAKHAN
|
()
|
|
14
|
BEHJAM
|
UP-28-010-013-003/424
(PIPRI KALAN)
|
3128010000NRG23150720220355518
|
15/07/2022
|
RAJ KISHOR
|
3128010WL022252
|
RAJ KISHOR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660368
|
|
RAJ KISHOR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-013-003/624
(PIPRI KALAN)
|
3128010000NRG23150720220355524
|
15/07/2022
|
SUNITA DEVI
|
3128010WL022252
|
SUNITA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660374
|
|
SUNITA DEVI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-013-003/631
(PIPRI KALAN)
|
3128010000NRG23150720220355525
|
15/07/2022
|
MUNISH
|
3128010WL022252
|
MUNISH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660375
|
|
MUNISH
|
()
|
|
17
|
BEHJAM
|
UP-28-010-013-003/632
(PIPRI KALAN)
|
3128010000NRG23150720220355526
|
15/07/2022
|
SATISHCHANDRA
|
3128010WL022252
|
SATISHCHANDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660376
|
|
SATISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-013-001/92
(PIPRI KALAN)
|
3128010000NRG23150720220355501
|
15/07/2022
|
DILIP
|
3128010WL022252
|
DILIP
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868660370
|
|
MR DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-013-001/76
(PIPRI KALAN)
|
3128010000NRG23150720220355500
|
15/07/2022
|
MUKESH
|
3128010WL022252
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868660355
|
|
MUKESH
|
()
|
|
20
|
BEHJAM
|
UP-28-010-013-003/151
(PIPRI KALAN)
|
3128010000NRG23150720220355505
|
15/07/2022
|
SUKHRANI
|
3128010WL022252
|
SUKHRANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868660356
|
|
SUKHRANI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-013-003/192
(PIPRI KALAN)
|
3128010000NRG23150720220355507
|
15/07/2022
|
RAMNARESH
|
3128010WL022252
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868660354
|
|
RAMNARESH
|
()
|
|
22
|
BEHJAM
|
UP-28-010-013-003/30
(PIPRI KALAN)
|
3128010000NRG23150720220355513
|
15/07/2022
|
JASKARAN
|
3128010WL022252
|
JASKARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868660357
|
|
JASKARAN
|
()
|
|
23
|
BEHJAM
|
UP-28-010-013-003/425
(PIPRI KALAN)
|
3128010000NRG23150720220355519
|
15/07/2022
|
AJAY
|
3128010WL022252
|
AJAY
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868660358
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|