|
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-28-010-048-003/143
(ATRAULI)
|
3128010000NRG23151120220608764
|
17/11/2022
|
ramshankar
|
3128010WL043063
|
ramshankar
|
00078
|
CNRB0005375
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959332
|
|
ramshankar
|
()
|
|
2
|
BEHJAM
|
UP-28-010-048-003/363
(ATRAULI)
|
3128010000NRG23151120220608766
|
17/11/2022
|
SHIVANI DEVI
|
3128010WL043063
|
SHIVANI DEVI
|
00078
|
CNRB0005375
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959339
|
|
SHIVANI DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-048-003/496
(ATRAULI)
|
3128010000NRG23151120220608770
|
17/11/2022
|
ANSAR
|
3128010WL043063
|
ANSAR
|
00078
|
CNRB0005375
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959355
|
|
ANSAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-048-003/499
(ATRAULI)
|
3128010000NRG23151120220608773
|
17/11/2022
|
MEHTAB
|
3128010WL043063
|
MEHTAB
|
00078
|
CNRB0005375
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959333
|
|
MEHTAB
|
()
|
|
5
|
BEHJAM
|
UP-28-010-048-003/522
(ATRAULI)
|
3128010000NRG23151120220608775
|
17/11/2022
|
ISTIYAK
|
3128010WL043063
|
ISTIYAK
|
00078
|
CNRB0005375
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959336
|
|
ISTIYAK
|
()
|
|
6
|
BEHJAM
|
UP-28-010-048-003/523
(ATRAULI)
|
3128010000NRG23151120220608776
|
17/11/2022
|
RAFAKT
|
3128010WL043063
|
RAFAKT
|
00078
|
CNRB0005375
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959337
|
|
RAFAKT
|
()
|
|
7
|
BEHJAM
|
UP-28-010-048-003/524
(ATRAULI)
|
3128010000NRG23151120220608777
|
17/11/2022
|
AJAD ALI
|
3128010WL043063
|
AJAD ALI
|
00078
|
CNRB0005375
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959338
|
|
AJAD ALI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-048-003/533
(ATRAULI)
|
3128010000NRG23151120220608779
|
17/11/2022
|
NASEEM ALI
|
3128010WL043063
|
NASEEM ALI
|
00078
|
CNRB0005375
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959334
|
|
NASEEM ALI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-048-003/549
(ATRAULI)
|
3128010000NRG23151120220608782
|
17/11/2022
|
ASISH KUMAR
|
3128010WL043063
|
ASISH KUMAR
|
00078
|
CNRB0005375
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959335
|
|
ASISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-048-003/493
(ATRAULI)
|
3128010000NRG23151120220608769
|
17/11/2022
|
MO HAFEEJ
|
3128010WL043063
|
MO HAFEEJ
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959340
|
|
MO HAFEEJ
|
()
|
|
11
|
BEHJAM
|
UP-28-010-048-003/498
(ATRAULI)
|
3128010000NRG23151120220608772
|
17/11/2022
|
SAKEEL AHMAD
|
3128010WL043063
|
SAKEEL AHMAD
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959341
|
|
SAKEEL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-048-001/191
(ATRAULI)
|
3128010000NRG23151120220608763
|
17/11/2022
|
NEELAM DEVI
|
3128010WL043063
|
NEELAM DEVI
|
00415
|
SBIN0011228
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959349
|
|
MR NEELAM KUMARI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-048-003/491
(ATRAULI)
|
3128010000NRG23151120220608768
|
17/11/2022
|
sadab ali
|
3128010WL043063
|
sadab ali
|
00415
|
SBIN0011228
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959351
|
|
NO NAME
|
()
|
|
14
|
BEHJAM
|
UP-28-010-048-003/497
(ATRAULI)
|
3128010000NRG23151120220608771
|
17/11/2022
|
VIKASH
|
3128010WL043063
|
VIKASH
|
00415
|
SBIN0011228
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959352
|
|
MR VIKAS KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-048-003/557
(ATRAULI)
|
3128010000NRG23151120220608784
|
17/11/2022
|
ABDUL KALAM
|
3128010WL043063
|
ABDUL KALAM
|
00415
|
SBIN0011228
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959350
|
|
MR ABDUL KALAAM
|
()
|
|
16
|
BEHJAM
|
UP-28-010-048-003/62
(ATRAULI)
|
3128010000NRG23151120220608787
|
17/11/2022
|
motilal
|
3128010WL043063
|
motilal
|
00415
|
SBIN0011228
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959348
|
|
MR MOTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-048-003/153
(ATRAULI)
|
3128010000NRG23151120220608765
|
17/11/2022
|
ram singh
|
3128010WL043063
|
ram singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959345
|
|
ram singh
|
()
|
|
18
|
BEHJAM
|
UP-28-010-048-003/400
(ATRAULI)
|
3128010000NRG23151120220608767
|
17/11/2022
|
MUNNI DEVI
|
3128010WL043063
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959346
|
|
MUNNI DEVI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-048-003/501
(ATRAULI)
|
3128010000NRG23151120220608774
|
17/11/2022
|
SUDAMA DEVI
|
3128010WL043063
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636959343
|
|
SUDAMA DEVI
|
()
|
|
20
|
BEHJAM
|
UP-28-010-048-003/535
(ATRAULI)
|
3128010000NRG23151120220608780
|
17/11/2022
|
DEVENDR KUMAR
|
3128010WL043063
|
DEVENDR KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959354
|
|
DEVENDR KUMAR
|
()
|
|
21
|
BEHJAM
|
UP-28-010-048-003/548
(ATRAULI)
|
3128010000NRG23151120220608781
|
17/11/2022
|
ANKIT
|
3128010WL043063
|
ANKIT
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959342
|
|
ANKIT
|
()
|
|
22
|
BEHJAM
|
UP-28-010-048-003/552
(ATRAULI)
|
3128010000NRG23151120220608783
|
17/11/2022
|
SARVESH KUMAR
|
3128010WL043063
|
SARVESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959353
|
|
SARVESH KUMAR
|
()
|
|
23
|
BEHJAM
|
UP-28-010-048-003/572
(ATRAULI)
|
3128010000NRG23151120220608785
|
17/11/2022
|
KAMLESH KUMAR
|
3128010WL043063
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959344
|
|
KAMLESH KUMAR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-048-003/60
(ATRAULI)
|
3128010000NRG23151120220608786
|
17/11/2022
|
mo dajid
|
3128010WL043063
|
mo dajid
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959347
|
|
mo dajid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
25
|
BEHJAM
|
UP-28-010-048-003/528
(ATRAULI)
|
3128010000NRG23151120220608778
|
17/11/2022
|
KHALEEKUN NISHA
|
3128010WL043063
|
KHALEEKUN NISHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959331
|
|
KHALEEKUN NISHA
|
()
|
|
26
|
BEHJAM
|
UP-28-010-048-003/67
(ATRAULI)
|
3128010000NRG23151120220608788
|
17/11/2022
|
ANEETA DEVI
|
3128010WL043063
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636959356
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|