|
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-28-010-030-001/812
(SARAIYAN)
|
3128010000NRG23240520220093927
|
25/05/2022
|
SANGEETA
|
3128010WL008291
|
SANGEETA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235682
|
|
SANGEETA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-030-001/813
(SARAIYAN)
|
3128010000NRG23240520220093928
|
25/05/2022
|
RAKESH KUMAR
|
3128010WL008291
|
RAKESH KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235683
|
|
RAKESHKUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-030-001/814
(SARAIYAN)
|
3128010000NRG23240520220093929
|
25/05/2022
|
SOHAN LAL
|
3128010WL008291
|
SOHAN LAL
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235684
|
|
SOHANLAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-030-001/815
(SARAIYAN)
|
3128010000NRG23240520220093930
|
25/05/2022
|
VIJAY JAISHVAL
|
3128010WL008291
|
VIJAY JAISHVAL
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235686
|
|
VIJAYJAISHVAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-030-001/816
(SARAIYAN)
|
3128010000NRG23240520220093931
|
25/05/2022
|
KANTI DEVI
|
3128010WL008291
|
KANTI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235687
|
|
KANTIDEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-030-001/817
(SARAIYAN)
|
3128010000NRG23240520220093932
|
25/05/2022
|
PRITAM SINGH
|
3128010WL008291
|
PRITAM SINGH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235688
|
|
PRITAMSINGH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-030-001/818
(SARAIYAN)
|
3128010000NRG23240520220093933
|
25/05/2022
|
LAJJA VATI
|
3128010WL008291
|
LAJJA VATI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235690
|
|
LAJJAVATI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-030-001/819
(SARAIYAN)
|
3128010000NRG23240520220093934
|
25/05/2022
|
SHANTI JAISHVAL
|
3128010WL008291
|
SHANTI JAISHVAL
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235691
|
|
SHANTIJAISHVAL
|
()
|
|
9
|
BEHJAM
|
UP-28-010-030-001/821
(SARAIYAN)
|
3128010000NRG23240520220093935
|
25/05/2022
|
SUMAN DEVI
|
3128010WL008291
|
SUMAN DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235692
|
|
SUMANDEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-030-001/822
(SARAIYAN)
|
3128010000NRG23240520220093936
|
25/05/2022
|
JYOTI DEVI
|
3128010WL008291
|
JYOTI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235693
|
|
JYOTIDEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-030-001/823
(SARAIYAN)
|
3128010000NRG23240520220093937
|
25/05/2022
|
MEENA DEVI
|
3128010WL008291
|
MEENA DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235695
|
|
MEENADEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-030-001/826
(SARAIYAN)
|
3128010000NRG23240520220093938
|
25/05/2022
|
MANOJ KUMAR
|
3128010WL008291
|
MANOJ KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235696
|
|
MANOJKUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-030-001/827
(SARAIYAN)
|
3128010000NRG23240520220093939
|
25/05/2022
|
ATUL KUMAR
|
3128010WL008291
|
ATUL KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235697
|
|
ATULKUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-030-001/830
(SARAIYAN)
|
3128010000NRG23240520220093940
|
25/05/2022
|
RAM DEVI
|
3128010WL008291
|
RAM DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235698
|
|
RAMDEVI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-030-001/832
(SARAIYAN)
|
3128010000NRG23240520220093941
|
25/05/2022
|
SONI DEVI
|
3128010WL008291
|
SONI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235700
|
|
SONIDEVI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-030-001/833
(SARAIYAN)
|
3128010000NRG23240520220093942
|
25/05/2022
|
SALINDRI DEVI
|
3128010WL008291
|
SALINDRI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235701
|
|
SALINDRIDEVI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-030-001/834
(SARAIYAN)
|
3128010000NRG23240520220093943
|
25/05/2022
|
SANGEETA DEVI
|
3128010WL008291
|
SANGEETA DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235702
|
|
SANGEETADEVI
|
()
|
|
18
|
BEHJAM
|
UP-28-010-030-001/835
(SARAIYAN)
|
3128010000NRG23240520220093944
|
25/05/2022
|
RAM SHRI
|
3128010WL008291
|
RAM SHRI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235703
|
|
RAMSHRI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-030-001/836
(SARAIYAN)
|
3128010000NRG23240520220093945
|
25/05/2022
|
ANNPURNA
|
3128010WL008291
|
ANNPURNA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235704
|
|
ANNPURNA
|
()
|
|
20
|
BEHJAM
|
UP-28-010-030-001/837
(SARAIYAN)
|
3128010000NRG23240520220093946
|
25/05/2022
|
RAJENDRA PRASAD
|
3128010WL008291
|
RAJENDRA PRASAD
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235705
|
|
RAJENDRAPRASAD
|
()
|
|
21
|
BEHJAM
|
UP-28-010-030-001/838
(SARAIYAN)
|
3128010000NRG23240520220093947
|
25/05/2022
|
KAUSHAL KISHOR
|
3128010WL008291
|
KAUSHAL KISHOR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235706
|
|
KAUSHALKISHOR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-030-001/839
(SARAIYAN)
|
3128010000NRG23240520220093948
|
25/05/2022
|
MANIRAM
|
3128010WL008291
|
MANIRAM
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235707
|
|
MANIRAM
|
()
|
|
23
|
BEHJAM
|
UP-28-010-030-001/841
(SARAIYAN)
|
3128010000NRG23240520220093949
|
25/05/2022
|
FOOL KALI
|
3128010WL008291
|
FOOL KALI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235708
|
|
FOOLKALI
|
()
|
|
24
|
BEHJAM
|
UP-28-010-030-001/859
(SARAIYAN)
|
3128010000NRG23240520220093950
|
25/05/2022
|
ASHISH KUMAR
|
3128010WL008291
|
ASHISH KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235709
|
|
ASHISHKUMAR
|
()
|
|
25
|
BEHJAM
|
UP-28-010-030-001/862
(SARAIYAN)
|
3128010000NRG23240520220093951
|
25/05/2022
|
PINKU
|
3128010WL008291
|
PINKU
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235710
|
|
PINKU
|
()
|
|
26
|
BEHJAM
|
UP-28-010-030-001/930
(SARAIYAN)
|
3128010000NRG23240520220093952
|
25/05/2022
|
KRASHAN GOPAL
|
3128010WL008291
|
KRASHAN GOPAL
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235699
|
|
KRASHANGOPAL
|
()
|
|
27
|
BEHJAM
|
UP-28-010-030-001/936
(SARAIYAN)
|
3128010000NRG23240520220093953
|
25/05/2022
|
ARUN KUMAR
|
3128010WL008291
|
ARUN KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235685
|
|
ARUNKUMAR
|
()
|
|
28
|
BEHJAM
|
UP-28-010-030-001/937
(SARAIYAN)
|
3128010000NRG23240520220093954
|
25/05/2022
|
MOHAN LAL
|
3128010WL008291
|
MOHAN LAL
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819235689
|
|
MOHANLAL
|
()
|
|
29
|
BEHJAM
|
UP-28-010-030-001/938
(SARAIYAN)
|
3128010000NRG23240520220093955
|
25/05/2022
|
ALOK KUMAR
|
3128010WL008291
|
ALOK KUMAR
|
00045
|
BARB0RAJLAK
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819235694
|
|
ALOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85839
|
85839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85839
|
85839
|
|
|
|
|
|
|
|