|
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-28-010-016-001/287
(GULCHAURA)
|
3128010000NRG23140720220355158
|
14/07/2022
|
anish ahamad
|
3128010WL022212
|
anish ahamad
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868559685
|
|
anish ahamad
|
()
|
|
2
|
BEHJAM
|
UP-28-010-016-001/852
(GULCHAURA)
|
3128010000NRG23140720220355162
|
14/07/2022
|
KAYYUM KHAN
|
3128010WL022212
|
KAYYUM KHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868559687
|
|
KAYYUM KHAN
|
()
|
|
3
|
BEHJAM
|
UP-28-010-016-001/852
(GULCHAURA)
|
3128010000NRG23140720220355163
|
14/07/2022
|
MO UMAR
|
3128010WL022212
|
MO UMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868559688
|
|
MO UMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-016-001/863
(GULCHAURA)
|
3128010000NRG23140720220355164
|
14/07/2022
|
SUHEL KHAN
|
3128010WL022212
|
SUHEL KHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868559696
|
|
SUHEL KHAN
|
()
|
|
5
|
BEHJAM
|
UP-28-010-016-001/865
(GULCHAURA)
|
3128010000NRG23140720220355165
|
14/07/2022
|
VASHIM KHAN
|
3128010WL022212
|
VASHIM KHAN
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868559686
|
|
VASHIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-016-001/114
(GULCHAURA)
|
3128010000NRG23140720220355153
|
14/07/2022
|
KADIR ALI
|
3128010WL022212
|
KADIR ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868559693
|
|
KADIR ALI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-016-001/188
(GULCHAURA)
|
3128010000NRG23140720220355154
|
14/07/2022
|
aajad khan
|
3128010WL022212
|
aajad khan
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868559689
|
|
aajad khan
|
()
|
|
8
|
BEHJAM
|
UP-28-010-016-001/188
(GULCHAURA)
|
3128010000NRG23140720220355155
|
14/07/2022
|
ajmal khan
|
3128010WL022212
|
ajmal khan
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868559694
|
|
ajmal khan
|
()
|
|
9
|
BEHJAM
|
UP-28-010-016-001/191
(GULCHAURA)
|
3128010000NRG23140720220355156
|
14/07/2022
|
Rafik
|
3128010WL022212
|
Rafik
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868559690
|
|
Rafik
|
()
|
|
10
|
BEHJAM
|
UP-28-010-016-001/667
(GULCHAURA)
|
3128010000NRG23140720220355160
|
14/07/2022
|
RASHID KHAN
|
3128010WL022212
|
RASHID KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868559692
|
|
RASHID KHAN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-016-001/667
(GULCHAURA)
|
3128010000NRG23140720220355161
|
14/07/2022
|
RUKSAD KHAN
|
3128010WL022212
|
RUKSAD KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868559691
|
|
RUKSAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-016-001/21
(GULCHAURA)
|
3128010000NRG23140720220355157
|
14/07/2022
|
DINESH
|
3128010WL022212
|
DINESH
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868559695
|
|
MR MOHD KHALID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|