|
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-28-010-038-004/634
(BHADOORI)
|
3128010000NRG23170820220467365
|
17/08/2022
|
TEJRAM
|
3128010WL028991
|
TEJRAM
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202200
|
|
TEJRAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-038-004/821
(BHADOORI)
|
3128010000NRG23170820220467375
|
17/08/2022
|
VINAY KUMAR
|
3128010WL028991
|
VINAY KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202199
|
|
VINAY KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-038-004/857
(BHADOORI)
|
3128010000NRG23170820220467376
|
17/08/2022
|
CHHOTE LAL
|
3128010WL028991
|
CHHOTE LAL
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202198
|
|
CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-038-004/260
(BHADOORI)
|
3128010000NRG23170820220467351
|
17/08/2022
|
BHARAT PRASAD
|
3128010WL028991
|
BHARAT PRASAD
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202211
|
|
BHARAT PRASAD
|
()
|
|
5
|
BEHJAM
|
UP-28-010-038-004/297
(BHADOORI)
|
3128010000NRG23170820220467352
|
17/08/2022
|
ROHIT KUMAR
|
3128010WL028991
|
ROHIT KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202210
|
|
ROHIT KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-038-004/505
(BHADOORI)
|
3128010000NRG23170820220467353
|
17/08/2022
|
bal govind
|
3128010WL028991
|
bal govind
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202207
|
|
bal govind
|
()
|
|
7
|
BEHJAM
|
UP-28-010-038-004/538
(BHADOORI)
|
3128010000NRG23170820220467355
|
17/08/2022
|
PRAMOD KUMAR
|
3128010WL028991
|
PRAMOD KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202205
|
|
PRAMOD KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-038-004/569
(BHADOORI)
|
3128010000NRG23170820220467359
|
17/08/2022
|
MAN SINGH
|
3128010WL028991
|
MAN SINGH
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202209
|
|
MAN SINGH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-038-004/597-A
(BHADOORI)
|
3128010000NRG23170820220467361
|
17/08/2022
|
BASANT
|
3128010WL028991
|
BASANT
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202206
|
|
BASANT
|
()
|
|
10
|
BEHJAM
|
UP-28-010-038-004/639
(BHADOORI)
|
3128010000NRG23170820220467366
|
17/08/2022
|
PRADEEP KUMAR
|
3128010WL028991
|
PRADEEP KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202213
|
|
PRADEEP KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-038-004/652
(BHADOORI)
|
3128010000NRG23170820220467367
|
17/08/2022
|
MAURADHWAJ
|
3128010WL028991
|
MAURADHWAJ
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202208
|
|
MAURADHWAJ
|
()
|
|
12
|
BEHJAM
|
UP-28-010-038-004/659
(BHADOORI)
|
3128010000NRG23170820220467368
|
17/08/2022
|
GHANSHYAM
|
3128010WL028991
|
GHANSHYAM
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202214
|
|
GHANSHYAM
|
()
|
|
13
|
BEHJAM
|
UP-28-010-038-004/675
(BHADOORI)
|
3128010000NRG23170820220467369
|
17/08/2022
|
VIRENDRA
|
3128010WL028991
|
VIRENDRA
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202212
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-038-004/698
(BHADOORI)
|
3128010000NRG23170820220467371
|
17/08/2022
|
AYYUB KHAN
|
3128010WL028991
|
AYYUB KHAN
|
00354
|
PUNB0044100
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152202215
|
|
AYYUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-038-004/693
(BHADOORI)
|
3128010000NRG23170820220467370
|
17/08/2022
|
JAMEER
|
3128010WL028991
|
JAMEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202203
|
|
JAMEER
|
()
|
|
16
|
BEHJAM
|
UP-28-010-038-004/792
(BHADOORI)
|
3128010000NRG23170820220467372
|
17/08/2022
|
BHARAT PARSAD
|
3128010WL028991
|
BHARAT PARSAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202204
|
|
BHARAT PARSAD
|
()
|
|
17
|
BEHJAM
|
UP-28-010-038-004/812
(BHADOORI)
|
3128010000NRG23170820220467373
|
17/08/2022
|
MUJEEB
|
3128010WL028991
|
MUJEEB
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202201
|
|
MUJEEB
|
()
|
|
18
|
BEHJAM
|
UP-28-010-038-004/818
(BHADOORI)
|
3128010000NRG23170820220467374
|
17/08/2022
|
YAKUB
|
3128010WL028991
|
YAKUB
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152202202
|
|
YAKUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|