|
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-28-010-030-001/898
(SARAIYAN)
|
3128010000NRG23120920220528418
|
12/09/2022
|
PAWAN KUMAR
|
3128010WL034895
|
PAWAN KUMAR
|
00045
|
BARB0EXTJAN
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016058
|
|
PAWAN KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-030-001/929
(SARAIYAN)
|
3128010000NRG23120920220528438
|
12/09/2022
|
VIKASH
|
3128010WL034895
|
VIKASH
|
00045
|
BARB0EXTJAN
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016057
|
|
VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-030-001/861
(SARAIYAN)
|
3128010000NRG23120920220528402
|
12/09/2022
|
NRENDAR
|
3128010WL034895
|
NRENDAR
|
00045
|
BARB0JANKIP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016059
|
|
NRENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-030-001/815
(SARAIYAN)
|
3128010000NRG23120920220528386
|
12/09/2022
|
VIJAY JAISHVAL
|
3128010WL034895
|
VIJAY JAISHVAL
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016005
|
|
VIJAY JAISHVAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-030-001/817
(SARAIYAN)
|
3128010000NRG23120920220528387
|
12/09/2022
|
PRITAM SINGH
|
3128010WL034895
|
PRITAM SINGH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016006
|
|
PRITAM SINGH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-030-001/818
(SARAIYAN)
|
3128010000NRG23120920220528388
|
12/09/2022
|
LAJJA VATI
|
3128010WL034895
|
LAJJA VATI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016007
|
|
LAJJA VATI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-030-001/819
(SARAIYAN)
|
3128010000NRG23120920220528389
|
12/09/2022
|
SHANTI JAISHVAL
|
3128010WL034895
|
SHANTI JAISHVAL
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016008
|
|
SHANTI JAISHVAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-030-001/829
(SARAIYAN)
|
3128010000NRG23120920220528390
|
12/09/2022
|
RAMSANEHI
|
3128010WL034895
|
RAMSANEHI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016009
|
|
RAMSANEHI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-030-001/833
(SARAIYAN)
|
3128010000NRG23120920220528391
|
12/09/2022
|
SALINDRI DEVI
|
3128010WL034895
|
SALINDRI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016011
|
|
SALINDRI DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-030-001/834
(SARAIYAN)
|
3128010000NRG23120920220528392
|
12/09/2022
|
SANGEETA DEVI
|
3128010WL034895
|
SANGEETA DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016012
|
|
SANGEETA DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-030-001/839
(SARAIYAN)
|
3128010000NRG23120920220528393
|
12/09/2022
|
MANIRAM
|
3128010WL034895
|
MANIRAM
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016013
|
|
MANIRAM
|
()
|
|
12
|
BEHJAM
|
UP-28-010-030-001/841
(SARAIYAN)
|
3128010000NRG23120920220528394
|
12/09/2022
|
FOOL KALI
|
3128010WL034895
|
FOOL KALI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016014
|
|
FOOL KALI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-030-001/844
(SARAIYAN)
|
3128010000NRG23120920220528395
|
12/09/2022
|
SEEMA DEVI
|
3128010WL034895
|
SEEMA DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016050
|
|
SEEMA DEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-030-001/846
(SARAIYAN)
|
3128010000NRG23120920220528396
|
12/09/2022
|
MANORMA DEVI
|
3128010WL034895
|
MANORMA DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016051
|
|
MANORMA DEVI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-030-001/847
(SARAIYAN)
|
3128010000NRG23120920220528397
|
12/09/2022
|
RESHMA
|
3128010WL034895
|
RESHMA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016052
|
|
RESHMA
|
()
|
|
16
|
BEHJAM
|
UP-28-010-030-001/850
(SARAIYAN)
|
3128010000NRG23120920220528398
|
12/09/2022
|
UPASHNA
|
3128010WL034895
|
UPASHNA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016053
|
|
UPASHNA
|
()
|
|
17
|
BEHJAM
|
UP-28-010-030-001/852
(SARAIYAN)
|
3128010000NRG23120920220528399
|
12/09/2022
|
JULY VERMA
|
3128010WL034895
|
JULY VERMA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016054
|
|
JULY VERMA
|
()
|
|
18
|
BEHJAM
|
UP-28-010-030-001/859
(SARAIYAN)
|
3128010000NRG23120920220528401
|
12/09/2022
|
ASHISH KUMAR
|
3128010WL034895
|
ASHISH KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016015
|
|
ASHISH KUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-030-001/862
(SARAIYAN)
|
3128010000NRG23120920220528403
|
12/09/2022
|
PINKU
|
3128010WL034895
|
PINKU
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016016
|
|
PINKU
|
()
|
|
20
|
BEHJAM
|
UP-28-010-030-001/864
(SARAIYAN)
|
3128010000NRG23120920220528404
|
12/09/2022
|
ram saran
|
3128010WL034895
|
ram saran
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016017
|
|
ram saran
|
()
|
|
21
|
BEHJAM
|
UP-28-010-030-001/865
(SARAIYAN)
|
3128010000NRG23120920220528405
|
12/09/2022
|
RAMCHANDRA
|
3128010WL034895
|
RAMCHANDRA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016018
|
|
RAMCHANDRA
|
()
|
|
22
|
BEHJAM
|
UP-28-010-030-001/871
(SARAIYAN)
|
3128010000NRG23120920220528406
|
12/09/2022
|
SOBRAN LAL
|
3128010WL034895
|
SOBRAN LAL
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016019
|
|
SOBRAN LAL
|
()
|
|
23
|
BEHJAM
|
UP-28-010-030-001/876
(SARAIYAN)
|
3128010000NRG23120920220528407
|
12/09/2022
|
RAMCHANDRA
|
3128010WL034895
|
RAMCHANDRA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016020
|
|
RAMCHANDRA
|
()
|
|
24
|
BEHJAM
|
UP-28-010-030-001/878
(SARAIYAN)
|
3128010000NRG23120920220528408
|
12/09/2022
|
DILEEP KUMAR
|
3128010WL034895
|
DILEEP KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016021
|
|
DILEEP KUMAR
|
()
|
|
25
|
BEHJAM
|
UP-28-010-030-001/880
(SARAIYAN)
|
3128010000NRG23120920220528409
|
12/09/2022
|
SUNEEL KUMAR
|
3128010WL034895
|
SUNEEL KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016022
|
|
SUNEEL KUMAR
|
()
|
|
26
|
BEHJAM
|
UP-28-010-030-001/882
(SARAIYAN)
|
3128010000NRG23120920220528410
|
12/09/2022
|
CHETRAM
|
3128010WL034895
|
CHETRAM
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016023
|
|
CHETRAM
|
()
|
|
27
|
BEHJAM
|
UP-28-010-030-001/889
(SARAIYAN)
|
3128010000NRG23120920220528411
|
12/09/2022
|
PUSHPA
|
3128010WL034895
|
PUSHPA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016024
|
|
PUSHPA
|
()
|
|
28
|
BEHJAM
|
UP-28-010-030-001/891
(SARAIYAN)
|
3128010000NRG23120920220528412
|
12/09/2022
|
HARIOM SEN
|
3128010WL034895
|
HARIOM SEN
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016025
|
|
HARIOM SEN
|
()
|
|
29
|
BEHJAM
|
UP-28-010-030-001/893
(SARAIYAN)
|
3128010000NRG23120920220528413
|
12/09/2022
|
AKASH
|
3128010WL034895
|
AKASH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016034
|
|
AKASH
|
()
|
|
30
|
BEHJAM
|
UP-28-010-030-001/894
(SARAIYAN)
|
3128010000NRG23120920220528414
|
12/09/2022
|
RAM LAKHAN
|
3128010WL034895
|
RAM LAKHAN
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016048
|
|
RAM LAKHAN
|
()
|
|
31
|
BEHJAM
|
UP-28-010-030-001/895
(SARAIYAN)
|
3128010000NRG23120920220528415
|
12/09/2022
|
SHIVAM
|
3128010WL034895
|
SHIVAM
|
00045
|
BARB0RAJLAK
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4751016026
|
|
SHIVAM
|
()
|
|
32
|
BEHJAM
|
UP-28-010-030-001/896
(SARAIYAN)
|
3128010000NRG23120920220528416
|
12/09/2022
|
RAMDATT
|
3128010WL034895
|
RAMDATT
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016027
|
|
RAMDATT
|
()
|
|
33
|
BEHJAM
|
UP-28-010-030-001/897
(SARAIYAN)
|
3128010000NRG23120920220528417
|
12/09/2022
|
SUSHILA
|
3128010WL034895
|
SUSHILA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016028
|
|
SUSHILA
|
()
|
|
34
|
BEHJAM
|
UP-28-010-030-001/899
(SARAIYAN)
|
3128010000NRG23120920220528419
|
12/09/2022
|
NANDRAM
|
3128010WL034895
|
NANDRAM
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016029
|
|
NANDRAM
|
()
|
|
35
|
BEHJAM
|
UP-28-010-030-001/900
(SARAIYAN)
|
3128010000NRG23120920220528420
|
12/09/2022
|
PRADEEP KUMAR
|
3128010WL034895
|
PRADEEP KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016030
|
|
PRADEEP KUMAR
|
()
|
|
36
|
BEHJAM
|
UP-28-010-030-001/901
(SARAIYAN)
|
3128010000NRG23120920220528421
|
12/09/2022
|
CHOTE LAL
|
3128010WL034895
|
CHOTE LAL
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016031
|
|
CHOTE LAL
|
()
|
|
37
|
BEHJAM
|
UP-28-010-030-001/903
(SARAIYAN)
|
3128010000NRG23120920220528422
|
12/09/2022
|
UMA SHANKAR
|
3128010WL034895
|
UMA SHANKAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016032
|
|
UMA SHANKAR
|
()
|
|
38
|
BEHJAM
|
UP-28-010-030-001/904
(SARAIYAN)
|
3128010000NRG23120920220528423
|
12/09/2022
|
RAJESH KUMAR
|
3128010WL034895
|
RAJESH KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016033
|
|
RAJESH KUMAR
|
()
|
|
39
|
BEHJAM
|
UP-28-010-030-001/905
(SARAIYAN)
|
3128010000NRG23120920220528424
|
12/09/2022
|
dinesh kumar
|
3128010WL034895
|
dinesh kumar
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016035
|
|
dinesh kumar
|
()
|
|
40
|
BEHJAM
|
UP-28-010-030-001/907
(SARAIYAN)
|
3128010000NRG23120920220528425
|
12/09/2022
|
PANKAJ KUMAR
|
3128010WL034895
|
PANKAJ KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016036
|
|
PANKAJ KUMAR
|
()
|
|
41
|
BEHJAM
|
UP-28-010-030-001/908
(SARAIYAN)
|
3128010000NRG23120920220528426
|
12/09/2022
|
JANG BAHADUR
|
3128010WL034895
|
JANG BAHADUR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016037
|
|
JANG BAHADUR
|
()
|
|
42
|
BEHJAM
|
UP-28-010-030-001/910
(SARAIYAN)
|
3128010000NRG23120920220528427
|
12/09/2022
|
DESHRAJ
|
3128010WL034895
|
DESHRAJ
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016038
|
|
DESHRAJ
|
()
|
|
43
|
BEHJAM
|
UP-28-010-030-001/911
(SARAIYAN)
|
3128010000NRG23120920220528428
|
12/09/2022
|
APNESH KUMAR
|
3128010WL034895
|
APNESH KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016039
|
|
APNESH KUMAR
|
()
|
|
44
|
BEHJAM
|
UP-28-010-030-001/913
(SARAIYAN)
|
3128010000NRG23120920220528429
|
12/09/2022
|
ANEETA DEVI
|
3128010WL034895
|
ANEETA DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016040
|
|
ANEETA DEVI
|
()
|
|
45
|
BEHJAM
|
UP-28-010-030-001/914
(SARAIYAN)
|
3128010000NRG23120920220528430
|
12/09/2022
|
SANJAY SHARMA
|
3128010WL034895
|
SANJAY SHARMA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016041
|
|
SANJAY SHARMA
|
()
|
|
46
|
BEHJAM
|
UP-28-010-030-001/918
(SARAIYAN)
|
3128010000NRG23120920220528431
|
12/09/2022
|
SARVAN KUMAR
|
3128010WL034895
|
SARVAN KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016042
|
|
SARVAN KUMAR
|
()
|
|
47
|
BEHJAM
|
UP-28-010-030-001/920
(SARAIYAN)
|
3128010000NRG23120920220528432
|
12/09/2022
|
NITEESH KUMAR
|
3128010WL034895
|
NITEESH KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016043
|
|
NITEESH KUMAR
|
()
|
|
48
|
BEHJAM
|
UP-28-010-030-001/921
(SARAIYAN)
|
3128010000NRG23120920220528433
|
12/09/2022
|
SUMAN VARMA
|
3128010WL034895
|
SUMAN VARMA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016044
|
|
SUMAN VARMA
|
()
|
|
49
|
BEHJAM
|
UP-28-010-030-001/923
(SARAIYAN)
|
3128010000NRG23120920220528434
|
12/09/2022
|
USHA DEVI
|
3128010WL034895
|
USHA DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016045
|
|
USHA DEVI
|
()
|
|
50
|
BEHJAM
|
UP-28-010-030-001/924
(SARAIYAN)
|
3128010000NRG23120920220528435
|
12/09/2022
|
MANEESH VERMA
|
3128010WL034895
|
MANEESH VERMA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016046
|
|
MANEESH VERMA
|
()
|
|
51
|
BEHJAM
|
UP-28-010-030-001/926
(SARAIYAN)
|
3128010000NRG23120920220528436
|
12/09/2022
|
KOMAL
|
3128010WL034895
|
KOMAL
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016047
|
|
KOMAL
|
()
|
|
52
|
BEHJAM
|
UP-28-010-030-001/928
(SARAIYAN)
|
3128010000NRG23120920220528437
|
12/09/2022
|
PREMA
|
3128010WL034895
|
PREMA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016049
|
|
PREMA
|
()
|
|
53
|
BEHJAM
|
UP-28-010-030-001/939
(SARAIYAN)
|
3128010000NRG23120920220528440
|
12/09/2022
|
ANUP VARMA
|
3128010WL034895
|
ANUP VARMA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016010
|
|
ANUP VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147396
|
147396
|
|
|
|
|
|
|
|
|
54
|
BEHJAM
|
UP-28-010-030-001/929
(SARAIYAN)
|
3128010000NRG23120920220528439
|
12/09/2022
|
KAPIL
|
3128010WL034895
|
KAPIL
|
00089
|
CBIN0284962
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016056
|
|
KAPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
BEHJAM
|
UP-28-010-030-001/854
(SARAIYAN)
|
3128010000NRG23120920220528400
|
12/09/2022
|
SUDHEER KUMAR
|
3128010WL034895
|
SUDHEER KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016055
|
|
SUDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162306
|
162306
|
|
|
|
|
|
|
|