|
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-28-010-054-001/137
(MUDIYA)
|
3128010000NRG23060820220442243
|
06/08/2022
|
TAULE RAM
|
3128010WL027313
|
TAULE RAM
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914704957
|
|
TAULE RAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-054-001/18
(MUDIYA)
|
3128010000NRG23060820220442247
|
06/08/2022
|
BAIJ NATH
|
3128010WL027313
|
BAIJ NATH
|
00015
|
ALLA0AU1440
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914704956
|
|
BAIJ NATH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-054-001/18
(MUDIYA)
|
3128010000NRG23060820220442248
|
06/08/2022
|
MAHENDRA KUMAR
|
3128010WL027313
|
MAHENDRA KUMAR
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914704955
|
|
MAHENDRA KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-054-001/355
(MUDIYA)
|
3128010000NRG23060820220442255
|
06/08/2022
|
LOK RAM
|
3128010WL027313
|
LOK RAM
|
00015
|
ALLA0AU1440
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914704954
|
|
LOK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-054-001/129-A
(MUDIYA)
|
3128010000NRG23060820220442242
|
06/08/2022
|
MEENA DEVI
|
3128010WL027313
|
MEENA DEVI
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914704969
|
|
MEENA DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-054-001/234
(MUDIYA)
|
3128010000NRG23060820220442250
|
06/08/2022
|
ARUN KUMAR
|
3128010WL027313
|
ARUN KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914704968
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-054-001/641
(MUDIYA)
|
3128010000NRG23060820220442270
|
06/08/2022
|
ANIL KUMAR
|
3128010WL027313
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914704970
|
|
ANIL KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-054-001/84
(MUDIYA)
|
3128010000NRG23060820220442273
|
06/08/2022
|
RAMESH CHANDRA
|
3128010WL027313
|
RAMESH CHANDRA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914704971
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-054-001/398
(MUDIYA)
|
3128010000NRG23060820220442257
|
06/08/2022
|
devki nandab
|
3128010WL027313
|
devki nandab
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
13/08/2022
|
|
3914704963
|
No Such Account
|
|
|
|
10
|
BEHJAM
|
UP-28-010-054-001/420
(MUDIYA)
|
3128010000NRG23060820220442260
|
06/08/2022
|
GANGA RAM
|
3128010WL027313
|
GANGA RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914704966
|
|
GANGA RAM
|
()
|
|
11
|
BEHJAM
|
UP-28-010-054-001/447
(MUDIYA)
|
3128010000NRG23060820220442261
|
06/08/2022
|
SHREEKANT
|
3128010WL027313
|
SHREEKANT
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914704967
|
|
SHREEKANT
|
()
|
|
12
|
BEHJAM
|
UP-28-010-054-001/515
(MUDIYA)
|
3128010000NRG23060820220442264
|
06/08/2022
|
SASHI KISHOR
|
3128010WL027313
|
SASHI KISHOR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914704964
|
|
SASHI KISHOR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-054-001/557
(MUDIYA)
|
3128010000NRG23060820220442266
|
06/08/2022
|
BAJ NATH
|
3128010WL027313
|
BAJ NATH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914704961
|
|
BAJ NATH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-054-001/557
(MUDIYA)
|
3128010000NRG23060820220442265
|
06/08/2022
|
pankaj kumar
|
3128010WL027313
|
pankaj kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914704960
|
|
pankaj kumar
|
()
|
|
15
|
BEHJAM
|
UP-28-010-054-001/585
(MUDIYA)
|
3128010000NRG23060820220442268
|
06/08/2022
|
syam kali
|
3128010WL027313
|
syam kali
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914704958
|
|
syam kali
|
()
|
|
16
|
BEHJAM
|
UP-28-010-054-001/586
(MUDIYA)
|
3128010000NRG23060820220442269
|
06/08/2022
|
ARUN KUMAR
|
3128010WL027313
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914704962
|
|
ARUN KUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-054-001/643
(MUDIYA)
|
3128010000NRG23060820220442271
|
06/08/2022
|
HARI SHANKAR
|
3128010WL027313
|
HARI SHANKAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914704965
|
|
HARI SHANKAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-054-001/8
(MUDIYA)
|
3128010000NRG23060820220442272
|
06/08/2022
|
NANDRANI
|
3128010WL027313
|
NANDRANI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914704959
|
|
NANDRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|