|
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-28-010-011-004/340
(BAHADUR PUR)
|
3128010000NRG23190820220475887
|
19/08/2022
|
Shan mo
|
3128010WL029702
|
Shan mo
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208729
|
|
Shan mo
|
()
|
|
2
|
BEHJAM
|
UP-28-010-011-004/359
(BAHADUR PUR)
|
3128010000NRG23190820220475890
|
19/08/2022
|
Adil Khan
|
3128010WL029702
|
Adil Khan
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208732
|
|
Adil Khan
|
()
|
|
3
|
BEHJAM
|
UP-28-010-011-004/366
(BAHADUR PUR)
|
3128010000NRG23190820220475891
|
19/08/2022
|
Nirmala Devi
|
3128010WL029702
|
Nirmala Devi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208731
|
|
Nirmala Devi
|
()
|
|
4
|
BEHJAM
|
UP-28-010-011-004/382
(BAHADUR PUR)
|
3128010000NRG23190820220475897
|
19/08/2022
|
Vinita Devi
|
3128010WL029702
|
Vinita Devi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208730
|
|
Vinita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-011-004/100-A
(BAHADUR PUR)
|
3128010000NRG23190820220475879
|
19/08/2022
|
VINOD KUMAR
|
3128010WL029702
|
VINOD KUMAR
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230208735
|
|
VINOD KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-011-004/339
(BAHADUR PUR)
|
3128010000NRG23190820220475886
|
19/08/2022
|
JURBAN ALI
|
3128010WL029702
|
JURBAN ALI
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230208734
|
|
JURBAN ALI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-011-004/377
(BAHADUR PUR)
|
3128010000NRG23190820220475895
|
19/08/2022
|
Ayaj Asaraf
|
3128010WL029702
|
Ayaj Asaraf
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230208733
|
|
Ayaj Asaraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-011-002/120
(BAHADUR PUR)
|
3128010000NRG23190820220475867
|
19/08/2022
|
rajaram
|
3128010WL029702
|
rajaram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208739
|
|
rajaram
|
()
|
|
9
|
BEHJAM
|
UP-28-010-011-004/333
(BAHADUR PUR)
|
3128010000NRG23190820220475883
|
19/08/2022
|
RASID KHAN
|
3128010WL029702
|
RASID KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208741
|
|
RASID KHAN
|
()
|
|
10
|
BEHJAM
|
UP-28-010-011-004/334
(BAHADUR PUR)
|
3128010000NRG23190820220475884
|
19/08/2022
|
SADAB KHAN
|
3128010WL029702
|
SADAB KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208737
|
|
SADAB KHAN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-011-004/337
(BAHADUR PUR)
|
3128010000NRG23190820220475885
|
19/08/2022
|
SALIM KHAN
|
3128010WL029702
|
SALIM KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208738
|
|
SALIM KHAN
|
()
|
|
12
|
BEHJAM
|
UP-28-010-011-004/343
(BAHADUR PUR)
|
3128010000NRG23190820220475888
|
19/08/2022
|
Moid ahamad
|
3128010WL029702
|
Moid ahamad
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208743
|
|
Moid ahamad
|
()
|
|
13
|
BEHJAM
|
UP-28-010-011-004/347
(BAHADUR PUR)
|
3128010000NRG23190820220475889
|
19/08/2022
|
Anuj kumar
|
3128010WL029702
|
Anuj kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208744
|
|
Anuj kumar
|
()
|
|
14
|
BEHJAM
|
UP-28-010-011-004/374
(BAHADUR PUR)
|
3128010000NRG23190820220475893
|
19/08/2022
|
Mo Furkan
|
3128010WL029702
|
Mo Furkan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208742
|
|
Mo Furkan
|
()
|
|
15
|
BEHJAM
|
UP-28-010-011-004/375
(BAHADUR PUR)
|
3128010000NRG23190820220475894
|
19/08/2022
|
Sufiya
|
3128010WL029702
|
Sufiya
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208740
|
|
Sufiya
|
()
|
|
16
|
BEHJAM
|
UP-28-010-011-004/378
(BAHADUR PUR)
|
3128010000NRG23190820220475896
|
19/08/2022
|
Anash Khan
|
3128010WL029702
|
Anash Khan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208736
|
|
Anash Khan
|
()
|
|
17
|
BEHJAM
|
UP-28-010-011-004/383
(BAHADUR PUR)
|
3128010000NRG23190820220475898
|
19/08/2022
|
Amit kumar
|
3128010WL029702
|
Amit kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208747
|
|
Amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-011-002/83
(BAHADUR PUR)
|
3128010000NRG23190820220475876
|
19/08/2022
|
jakir khan
|
3128010WL029702
|
jakir khan
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230208746
|
|
jakir khan
|
()
|
|
19
|
BEHJAM
|
UP-28-010-011-004/369
(BAHADUR PUR)
|
3128010000NRG23190820220475892
|
19/08/2022
|
Rajkumar
|
3128010WL029702
|
Rajkumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230208745
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|