|
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-28-010-065-001/198
(GHUGHULPUR)
|
3128010000NRG23180820220475027
|
19/08/2022
|
BANDHA
|
3128010WL029593
|
BANDHA
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333424
|
|
BANDHA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-065-001/205
(GHUGHULPUR)
|
3128010000NRG23180820220475028
|
19/08/2022
|
rajendra
|
3128010WL029593
|
rajendra
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333425
|
|
rajendra
|
()
|
|
3
|
BEHJAM
|
UP-28-010-065-001/221
(GHUGHULPUR)
|
3128010000NRG23180820220475029
|
19/08/2022
|
OM PRAKASH
|
3128010WL029593
|
OM PRAKASH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333429
|
|
OM PRAKASH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-065-001/237
(GHUGHULPUR)
|
3128010000NRG23180820220475031
|
19/08/2022
|
RAJESH
|
3128010WL029593
|
RAJESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333426
|
|
RAJESH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-065-001/495
(GHUGHULPUR)
|
3128010000NRG23180820220475041
|
19/08/2022
|
raj kishor
|
3128010WL029593
|
raj kishor
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333433
|
|
raj kishor
|
()
|
|
6
|
BEHJAM
|
UP-28-010-065-001/517
(GHUGHULPUR)
|
3128010000NRG23180820220475043
|
19/08/2022
|
PINTU
|
3128010WL029593
|
PINTU
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333428
|
|
PINTU
|
()
|
|
7
|
BEHJAM
|
UP-28-010-065-001/545
(GHUGHULPUR)
|
3128010000NRG23180820220475044
|
19/08/2022
|
SURAJ
|
3128010WL029593
|
SURAJ
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333437
|
|
SURAJ
|
()
|
|
8
|
BEHJAM
|
UP-28-010-065-001/555
(GHUGHULPUR)
|
3128010000NRG23180820220475045
|
19/08/2022
|
SAROJ
|
3128010WL029593
|
SAROJ
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333438
|
|
SAROJ
|
()
|
|
9
|
BEHJAM
|
UP-28-010-065-001/575
(GHUGHULPUR)
|
3128010000NRG23180820220475046
|
19/08/2022
|
GUDDU
|
3128010WL029593
|
GUDDU
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333427
|
|
GUDDU
|
()
|
|
10
|
BEHJAM
|
UP-28-010-065-001/664
(GHUGHULPUR)
|
3128010000NRG23180820220475053
|
19/08/2022
|
ANNU
|
3128010WL029593
|
ANNU
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333432
|
|
ANNU
|
()
|
|
11
|
BEHJAM
|
UP-28-010-065-001/842
(GHUGHULPUR)
|
3128010000NRG23180820220475054
|
19/08/2022
|
PUNAM DEVI
|
3128010WL029593
|
PUNAM DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333436
|
|
PUNAM DEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-065-001/846
(GHUGHULPUR)
|
3128010000NRG23180820220475055
|
19/08/2022
|
SUMAN DEVI
|
3128010WL029593
|
SUMAN DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333435
|
|
SUMAN DEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-065-001/85
(GHUGHULPUR)
|
3128010000NRG23180820220475057
|
19/08/2022
|
brij lal
|
3128010WL029593
|
brij lal
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333430
|
|
brij lal
|
()
|
|
14
|
BEHJAM
|
UP-28-010-065-001/880
(GHUGHULPUR)
|
3128010000NRG23180820220475058
|
19/08/2022
|
RAM SARAN
|
3128010WL029593
|
RAM SARAN
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333434
|
|
RAM SARAN
|
()
|
|
15
|
BEHJAM
|
UP-28-010-065-001/899
(GHUGHULPUR)
|
3128010000NRG23180820220475061
|
19/08/2022
|
MAHANT
|
3128010WL029593
|
MAHANT
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333431
|
|
MAHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-065-001/896
(GHUGHULPUR)
|
3128010000NRG23180820220475059
|
19/08/2022
|
MATHURA
|
3128010WL029593
|
MATHURA
|
00048
|
BKID0007541
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333439
|
|
MATHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-065-001/510
(GHUGHULPUR)
|
3128010000NRG23180820220475042
|
19/08/2022
|
MANJU DEVI
|
3128010WL029593
|
MANJU DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333442
|
|
MANJU DEVI
|
()
|
|
18
|
BEHJAM
|
UP-28-010-065-001/898
(GHUGHULPUR)
|
3128010000NRG23180820220475060
|
19/08/2022
|
SHIYAMI DAYAL
|
3128010WL029593
|
SHIYAMI DAYAL
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230333441
|
|
SHIYAMI DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-065-001/93
(GHUGHULPUR)
|
3128010000NRG23180820220475062
|
19/08/2022
|
fadaali
|
3128010WL029593
|
fadaali
|
00354
|
PUNB0113700
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230333443
|
|
fadaali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
20
|
BEHJAM
|
UP-28-010-065-001/849
(GHUGHULPUR)
|
3128010000NRG23180820220475056
|
19/08/2022
|
REKHA DEVI
|
3128010WL029593
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230333440
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|