|
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-28-010-057-001/1009
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552550
|
24/09/2022
|
MAYA DEVI
|
3128010WL037076
|
MAYA DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667418
|
|
MAYA DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-057-001/1010
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552551
|
24/09/2022
|
SILA DEVI
|
3128010WL037076
|
SILA DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667425
|
|
SILA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-057-001/1027
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552552
|
24/09/2022
|
GEETA DEVI
|
3128010WL037076
|
GEETA DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667429
|
|
GEETA DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-057-001/105
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552553
|
24/09/2022
|
SHILPI DEVI
|
3128010WL037076
|
SHILPI DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667412
|
|
SHILPI DEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-057-001/1085
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552554
|
24/09/2022
|
SHANTEE DEVI
|
3128010WL037076
|
SHANTEE DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667431
|
|
SHANTEE DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-057-001/188-A
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552557
|
24/09/2022
|
GUDDU
|
3128010WL037076
|
GUDDU
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667421
|
|
GUDDU
|
()
|
|
7
|
BEHJAM
|
UP-28-010-057-001/244
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552559
|
24/09/2022
|
DAYAWATI
|
3128010WL037076
|
DAYAWATI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667424
|
|
DAYAWATI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-057-001/260
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552560
|
24/09/2022
|
ravindra pal
|
3128010WL037076
|
ravindra pal
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667427
|
|
ravindra pal
|
()
|
|
9
|
BEHJAM
|
UP-28-010-057-001/713
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552570
|
24/09/2022
|
JANGOO LAL
|
3128010WL037076
|
JANGOO LAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667423
|
|
JANGOO LAL
|
()
|
|
10
|
BEHJAM
|
UP-28-010-057-001/756
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552571
|
24/09/2022
|
KHUSHIRAM
|
3128010WL037076
|
KHUSHIRAM
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667419
|
|
KHUSHIRAM
|
()
|
|
11
|
BEHJAM
|
UP-28-010-057-001/763
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552572
|
24/09/2022
|
SANDEEP KUMAR
|
3128010WL037076
|
SANDEEP KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667430
|
|
SANDEEP KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-057-001/783
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552573
|
24/09/2022
|
PREM CHANDRA
|
3128010WL037076
|
PREM CHANDRA
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667435
|
|
PREM CHANDRA
|
()
|
|
13
|
BEHJAM
|
UP-28-010-057-001/795
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552574
|
24/09/2022
|
SUMAN
|
3128010WL037076
|
SUMAN
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667422
|
|
SUMAN
|
()
|
|
14
|
BEHJAM
|
UP-28-010-057-001/827
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552575
|
24/09/2022
|
PRAMOD KUMAR
|
3128010WL037076
|
PRAMOD KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667434
|
|
PRAMOD KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-057-001/852
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552577
|
24/09/2022
|
KAMLESH
|
3128010WL037076
|
KAMLESH
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667432
|
|
KAMLESH
|
()
|
|
16
|
BEHJAM
|
UP-28-010-057-001/864
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552578
|
24/09/2022
|
KIRAN DEVI
|
3128010WL037076
|
KIRAN DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667426
|
|
KIRAN DEVI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-057-001/870
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552579
|
24/09/2022
|
LALARAM
|
3128010WL037076
|
LALARAM
|
00045
|
BARB0NEEMGA
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310667433
|
|
LALARAM
|
()
|
|
18
|
BEHJAM
|
UP-28-010-057-001/888
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552580
|
24/09/2022
|
KOKILA DEVI
|
3128010WL037076
|
KOKILA DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667428
|
|
KOKILA DEVI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-057-001/978
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552582
|
24/09/2022
|
PREMSAGAR
|
3128010WL037076
|
PREMSAGAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667420
|
|
PREMSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
20
|
BEHJAM
|
UP-28-010-057-001/506
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552567
|
24/09/2022
|
KAMLESH KUMAR
|
3128010WL037076
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667416
|
|
KAMLESH KUMAR
|
()
|
|
21
|
BEHJAM
|
UP-28-010-057-001/521
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552569
|
24/09/2022
|
HARDWARI LAL
|
3128010WL037076
|
HARDWARI LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667415
|
|
HARDWARI LAL
|
()
|
|
22
|
BEHJAM
|
UP-28-010-057-001/891
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552581
|
24/09/2022
|
RAHUL
|
3128010WL037076
|
RAHUL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310667417
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
23
|
BEHJAM
|
UP-28-010-057-001/383
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552563
|
24/09/2022
|
KRASHAN KUMAR
|
3128010WL037076
|
KRASHAN KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5310667413
|
|
KRASHAN KUMAR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-057-001/828
(DHAKIYA BUJURG)
|
3128010000NRG23240920220552576
|
24/09/2022
|
SANJAY KUMAR
|
3128010WL037076
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5310667414
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|