|
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-28-010-008-001/76
(BADHARIYA)
|
3128010000NRG23130720220348233
|
13/07/2022
|
SOBARAN
|
3128010WL021837
|
SOBARAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510098
|
|
SOBARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-008-005/208
(BADHARIYA)
|
3128010000NRG23130720220348240
|
13/07/2022
|
DILIP KUMAR
|
3128010WL021837
|
DILIP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510099
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-008-005/177
(BADHARIYA)
|
3128010000NRG23130720220348236
|
13/07/2022
|
NANHE
|
3128010WL021837
|
NANHE
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510119
|
|
NANHE
|
()
|
|
4
|
BEHJAM
|
UP-28-010-008-005/210
(BADHARIYA)
|
3128010000NRG23130720220348241
|
13/07/2022
|
JAGDISH
|
3128010WL021837
|
JAGDISH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510115
|
|
JAGDISH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-008-005/212
(BADHARIYA)
|
3128010000NRG23130720220348242
|
13/07/2022
|
SHIRIRAM
|
3128010WL021837
|
SHIRIRAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510122
|
|
SHIRIRAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-008-005/233
(BADHARIYA)
|
3128010000NRG23130720220348250
|
13/07/2022
|
RAMASARE
|
3128010WL021837
|
RAMASARE
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510114
|
|
RAMASARE
|
()
|
|
7
|
BEHJAM
|
UP-28-010-008-005/248
(BADHARIYA)
|
3128010000NRG23130720220348252
|
13/07/2022
|
LALTA PARSAD
|
3128010WL021837
|
LALTA PARSAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510118
|
|
LALTA PARSAD
|
()
|
|
8
|
BEHJAM
|
UP-28-010-008-005/267
(BADHARIYA)
|
3128010000NRG23130720220348255
|
13/07/2022
|
RAMPAL
|
3128010WL021837
|
RAMPAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510121
|
|
RAMPAL
|
()
|
|
9
|
BEHJAM
|
UP-28-010-008-005/281
(BADHARIYA)
|
3128010000NRG23130720220348258
|
13/07/2022
|
RAMHETH
|
3128010WL021837
|
RAMHETH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510120
|
|
RAMHETH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-008-005/282
(BADHARIYA)
|
3128010000NRG23130720220348259
|
13/07/2022
|
RAMSWRUP
|
3128010WL021837
|
RAMSWRUP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510116
|
|
RAMSWRUP
|
()
|
|
11
|
BEHJAM
|
UP-28-010-008-005/287
(BADHARIYA)
|
3128010000NRG23130720220348262
|
13/07/2022
|
KAUSHAL KUMAR
|
3128010WL021837
|
KAUSHAL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510117
|
|
KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-008-001/28
(BADHARIYA)
|
3128010000NRG23130720220348232
|
13/07/2022
|
MUKESH KUMAR
|
3128010WL021837
|
MUKESH KUMAR
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510123
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-008-005/199
(BADHARIYA)
|
3128010000NRG23130720220348237
|
13/07/2022
|
PREM
|
3128010WL021837
|
PREM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510124
|
|
PREM
|
()
|
|
14
|
BEHJAM
|
UP-28-010-008-005/221
(BADHARIYA)
|
3128010000NRG23130720220348244
|
13/07/2022
|
GOPI
|
3128010WL021837
|
GOPI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510125
|
|
GOPI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-008-005/222
(BADHARIYA)
|
3128010000NRG23130720220348245
|
13/07/2022
|
DEEPAK KUMAR
|
3128010WL021837
|
DEEPAK KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866510126
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-008-005/206
(BADHARIYA)
|
3128010000NRG23130720220348238
|
13/07/2022
|
UMASHANKAR
|
3128010WL021837
|
UMASHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510101
|
|
UMASHANKAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-008-005/206-A
(BADHARIYA)
|
3128010000NRG23130720220348239
|
13/07/2022
|
SWAMI DAYAL
|
3128010WL021837
|
SWAMI DAYAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510107
|
|
SWAMI DAYAL
|
()
|
|
18
|
BEHJAM
|
UP-28-010-008-005/215
(BADHARIYA)
|
3128010000NRG23130720220348243
|
13/07/2022
|
RAMAKANT
|
3128010WL021837
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510106
|
|
RAMAKANT
|
()
|
|
19
|
BEHJAM
|
UP-28-010-008-005/223
(BADHARIYA)
|
3128010000NRG23130720220348246
|
13/07/2022
|
SEWAK RAM
|
3128010WL021837
|
SEWAK RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510105
|
|
SEWAK RAM
|
()
|
|
20
|
BEHJAM
|
UP-28-010-008-005/224
(BADHARIYA)
|
3128010000NRG23130720220348247
|
13/07/2022
|
KALNYAN
|
3128010WL021837
|
KALNYAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510113
|
|
KALNYAN
|
()
|
|
21
|
BEHJAM
|
UP-28-010-008-005/227
(BADHARIYA)
|
3128010000NRG23130720220348248
|
13/07/2022
|
JASWANT
|
3128010WL021837
|
JASWANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510100
|
|
JASWANT
|
()
|
|
22
|
BEHJAM
|
UP-28-010-008-005/232
(BADHARIYA)
|
3128010000NRG23130720220348249
|
13/07/2022
|
MITHILESH KUMAR
|
3128010WL021837
|
MITHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510110
|
|
MITHILESH KUMAR
|
()
|
|
23
|
BEHJAM
|
UP-28-010-008-005/244
(BADHARIYA)
|
3128010000NRG23130720220348251
|
13/07/2022
|
SHIVPRSAD
|
3128010WL021837
|
SHIVPRSAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510111
|
|
SHIVPRSAD
|
()
|
|
24
|
BEHJAM
|
UP-28-010-008-005/265
(BADHARIYA)
|
3128010000NRG23130720220348253
|
13/07/2022
|
DEEPNDRA KUMAR
|
3128010WL021837
|
DEEPNDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510103
|
|
DEEPNDRA KUMAR
|
()
|
|
25
|
BEHJAM
|
UP-28-010-008-005/266
(BADHARIYA)
|
3128010000NRG23130720220348254
|
13/07/2022
|
LALARAM
|
3128010WL021837
|
LALARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510102
|
|
LALARAM
|
()
|
|
26
|
BEHJAM
|
UP-28-010-008-005/268
(BADHARIYA)
|
3128010000NRG23130720220348256
|
13/07/2022
|
MUKESH KUMAR
|
3128010WL021837
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510108
|
|
MUKESH KUMAR
|
()
|
|
27
|
BEHJAM
|
UP-28-010-008-005/276
(BADHARIYA)
|
3128010000NRG23130720220348257
|
13/07/2022
|
NAGENDRA KUMAR
|
3128010WL021837
|
NAGENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510109
|
|
NAGENDRA KUMAR
|
()
|
|
28
|
BEHJAM
|
UP-28-010-008-005/284
(BADHARIYA)
|
3128010000NRG23130720220348260
|
13/07/2022
|
RAM BHADUR
|
3128010WL021837
|
RAM BHADUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510112
|
|
RAM BHADUR
|
()
|
|
29
|
BEHJAM
|
UP-28-010-008-005/285
(BADHARIYA)
|
3128010000NRG23130720220348261
|
13/07/2022
|
UMASHANKAR
|
3128010WL021837
|
UMASHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866510104
|
|
UMASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|