|
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-28-010-048-003/401
(ATRAULI)
|
3128010000NRG23200520220071821
|
21/05/2022
|
SAJID ALI
|
3128010WL006923
|
SAJID ALI
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627559259
|
|
SAJIDALI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-048-003/402
(ATRAULI)
|
3128010000NRG23200520220071822
|
21/05/2022
|
JAI SINGH YADAV
|
3128010WL006923
|
JAI SINGH YADAV
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627559266
|
|
JAISINGHYADAV
|
()
|
|
3
|
BEHJAM
|
UP-28-010-048-003/403
(ATRAULI)
|
3128010000NRG23200520220071823
|
21/05/2022
|
MAMTA DEVI
|
3128010WL006923
|
MAMTA DEVI
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627559262
|
|
MAMTADEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-048-003/403
(ATRAULI)
|
3128010000NRG23200520220071824
|
21/05/2022
|
PANKAJ KUMAR
|
3128010WL006923
|
PANKAJ KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627559258
|
|
PANKAJKUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-048-003/411
(ATRAULI)
|
3128010000NRG23200520220071826
|
21/05/2022
|
GUDANA
|
3128010WL006923
|
GUDANA
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627559261
|
|
GUDANA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-048-003/496
(ATRAULI)
|
3128010000NRG23200520220071831
|
21/05/2022
|
ANSAR
|
3128010WL006923
|
ANSAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627559260
|
|
ANSAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-048-003/523
(ATRAULI)
|
3128010000NRG23200520220071835
|
21/05/2022
|
RAFAKT
|
3128010WL006923
|
RAFAKT
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627559264
|
|
RAFAKT
|
()
|
|
8
|
BEHJAM
|
UP-28-010-048-003/524
(ATRAULI)
|
3128010000NRG23200520220071836
|
21/05/2022
|
AJAD ALI
|
3128010WL006923
|
AJAD ALI
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627559265
|
|
AJADALI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-048-003/533
(ATRAULI)
|
3128010000NRG23200520220071838
|
21/05/2022
|
NASEEM ALI
|
3128010WL006923
|
NASEEM ALI
|
00078
|
CNRB0005375
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1627559263
|
|
NASEEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-048-003/410
(ATRAULI)
|
3128010000NRG23200520220071825
|
21/05/2022
|
MUNISH KUMAR
|
3128010WL006923
|
MUNISH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627559267
|
|
MUNISHKUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-048-003/493
(ATRAULI)
|
3128010000NRG23200520220071828
|
21/05/2022
|
MO HAFEEJ
|
3128010WL006923
|
MO HAFEEJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627559268
|
|
MOHAFEEJ
|
()
|
|
12
|
BEHJAM
|
UP-28-010-048-003/495
(ATRAULI)
|
3128010000NRG23200520220071830
|
21/05/2022
|
MO SAREEF
|
3128010WL006923
|
MO SAREEF
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627559269
|
|
MOSAREEF
|
()
|
|
13
|
BEHJAM
|
UP-28-010-048-003/498
(ATRAULI)
|
3128010000NRG23200520220071833
|
21/05/2022
|
SAKEEL AHMAD
|
3128010WL006923
|
SAKEEL AHMAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627559270
|
|
SAKEELAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-048-003/412
(ATRAULI)
|
3128010000NRG23200520220071827
|
21/05/2022
|
DHERMENDRA KUMAR
|
3128010WL006923
|
DHERMENDRA KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627559272
|
|
MR DHARMENDRA KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-048-003/497
(ATRAULI)
|
3128010000NRG23200520220071832
|
21/05/2022
|
VIKASH
|
3128010WL006923
|
VIKASH
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627559273
|
|
MR VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-048-003/494
(ATRAULI)
|
3128010000NRG23200520220071829
|
21/05/2022
|
MO ATEEK
|
3128010WL006923
|
MO ATEEK
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627559271
|
|
MOATEEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-048-003/499
(ATRAULI)
|
3128010000NRG23200520220071834
|
21/05/2022
|
MEHTAB
|
3128010WL006923
|
MEHTAB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1627559256
|
No Such Account
|
|
|
|
18
|
BEHJAM
|
UP-28-010-048-003/528
(ATRAULI)
|
3128010000NRG23200520220071837
|
21/05/2022
|
KHALEEKUN NISHA
|
3128010WL006923
|
KHALEEKUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627559257
|
|
KHALEEKUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|