|
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-28-010-067-003/436
(MUDA ARJUN)
|
3128010000NRG23190920220540382
|
28/09/2022
|
AVNEESH KUMAR
|
3128010WL035969
|
AVNEESH KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435991
|
|
AVNEESH KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-067-003/45
(MUDA ARJUN)
|
3128010000NRG23190920220540383
|
28/09/2022
|
URMILA
|
3128010WL035969
|
URMILA
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435994
|
|
URMILA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-067-003/534
(MUDA ARJUN)
|
3128010000NRG23190920220540386
|
28/09/2022
|
KISHUN SINGH
|
3128010WL035969
|
KISHUN SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435989
|
|
KISHUN SINGH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-067-003/586
(MUDA ARJUN)
|
3128010000NRG23190920220540390
|
28/09/2022
|
arun
|
3128010WL035969
|
arun
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435987
|
|
arun
|
()
|
|
5
|
BEHJAM
|
UP-28-010-067-003/662
(MUDA ARJUN)
|
3128010000NRG23190920220540394
|
28/09/2022
|
SOHIT SINGH
|
3128010WL035969
|
SOHIT SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435993
|
|
SOHIT SINGH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-067-003/664
(MUDA ARJUN)
|
3128010000NRG23190920220540395
|
28/09/2022
|
KISHORI
|
3128010WL035969
|
KISHORI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435990
|
|
KISHORI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-067-003/695
(MUDA ARJUN)
|
3128010000NRG23190920220540396
|
28/09/2022
|
ANKUL KUMAR
|
3128010WL035969
|
ANKUL KUMAR
|
00045
|
BARB0SISAWA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311435988
|
|
ANKUL KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-067-003/702
(MUDA ARJUN)
|
3128010000NRG23190920220540400
|
28/09/2022
|
ASVANI KUMAR
|
3128010WL035969
|
ASVANI KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435992
|
|
ASVANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-067-003/539
(MUDA ARJUN)
|
3128010000NRG23190920220540387
|
28/09/2022
|
SHIVAM
|
3128010WL035969
|
SHIVAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435986
|
|
SHIVAM
|
()
|
|
10
|
BEHJAM
|
UP-28-010-067-003/559
(MUDA ARJUN)
|
3128010000NRG23190920220540389
|
28/09/2022
|
RAJU
|
3128010WL035969
|
RAJU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435995
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-067-003/551
(MUDA ARJUN)
|
3128010000NRG23190920220540388
|
28/09/2022
|
MISHRILAL
|
3128010WL035969
|
MISHRILAL
|
00176
|
IDIB000K675
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435996
|
|
MISHRILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-067-003/636
(MUDA ARJUN)
|
3128010000NRG23190920220540391
|
28/09/2022
|
NANHI
|
3128010WL035969
|
NANHI
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435975
|
|
NANHI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-067-003/639
(MUDA ARJUN)
|
3128010000NRG23190920220540392
|
28/09/2022
|
MAHENDRA SINGH
|
3128010WL035969
|
MAHENDRA SINGH
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435984
|
|
MAHENDRA SINGH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-067-003/640
(MUDA ARJUN)
|
3128010000NRG23190920220540393
|
28/09/2022
|
MANOJ
|
3128010WL035969
|
MANOJ
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435976
|
|
MANOJ
|
()
|
|
15
|
BEHJAM
|
UP-28-010-067-003/696
(MUDA ARJUN)
|
3128010000NRG23190920220540397
|
28/09/2022
|
SOBHIT
|
3128010WL035969
|
SOBHIT
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435978
|
|
SOBHIT
|
()
|
|
16
|
BEHJAM
|
UP-28-010-067-003/697
(MUDA ARJUN)
|
3128010000NRG23190920220540398
|
28/09/2022
|
ANKIT KUMAR
|
3128010WL035969
|
ANKIT KUMAR
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435977
|
|
ANKIT KUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-067-003/698
(MUDA ARJUN)
|
3128010000NRG23190920220540399
|
28/09/2022
|
AMAN KASHYAP
|
3128010WL035969
|
AMAN KASHYAP
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435981
|
|
AMAN KASHYAP
|
()
|
|
18
|
BEHJAM
|
UP-28-010-067-003/703
(MUDA ARJUN)
|
3128010000NRG23190920220540401
|
28/09/2022
|
NIRAJ SINGH
|
3128010WL035969
|
NIRAJ SINGH
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435979
|
|
NIRAJ SINGH
|
()
|
|
19
|
BEHJAM
|
UP-28-010-067-003/704
(MUDA ARJUN)
|
3128010000NRG23190920220540402
|
28/09/2022
|
MOHIT SINGH
|
3128010WL035969
|
MOHIT SINGH
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435980
|
|
MOHIT SINGH
|
()
|
|
20
|
BEHJAM
|
UP-28-010-067-003/705
(MUDA ARJUN)
|
3128010000NRG23190920220540403
|
28/09/2022
|
AJAY SINGH
|
3128010WL035969
|
AJAY SINGH
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435983
|
|
AJAY SINGH
|
()
|
|
21
|
BEHJAM
|
UP-28-010-067-003/707
(MUDA ARJUN)
|
3128010000NRG23190920220540404
|
28/09/2022
|
ROHIT SINGH
|
3128010WL035969
|
ROHIT SINGH
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435982
|
|
ROHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-067-003/116
(MUDA ARJUN)
|
3128010000NRG23190920220540377
|
28/09/2022
|
rinku
|
3128010WL035969
|
rinku
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311435985
|
|
rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|