|
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-28-010-005-002/209
(DHAVRPUR)
|
3128010000NRG23150720220361150
|
15/07/2022
|
indal yadav
|
3128010WL022578
|
indal yadav
|
00048
|
BKID0006830
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133936
|
|
indal yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-005-001/286
(DHAVRPUR)
|
3128010000NRG23150720220361131
|
15/07/2022
|
BHAVNA DEVI
|
3128010WL022578
|
BHAVNA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133945
|
|
BHAVNA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-005-001/298
(DHAVRPUR)
|
3128010000NRG23150720220361132
|
15/07/2022
|
ASISH KUMAR
|
3128010WL022578
|
ASISH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133944
|
|
ASISH KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-005-001/309
(DHAVRPUR)
|
3128010000NRG23150720220361134
|
15/07/2022
|
RAM SINGH
|
3128010WL022578
|
RAM SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133948
|
|
RAM SINGH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-005-001/312
(DHAVRPUR)
|
3128010000NRG23150720220361136
|
15/07/2022
|
SUBHAM
|
3128010WL022578
|
SUBHAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133927
|
|
SUBHAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-005-001/320
(DHAVRPUR)
|
3128010000NRG23150720220361138
|
15/07/2022
|
gandhi
|
3128010WL022578
|
gandhi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870133926
|
A/c Blocked or Frozen
|
|
|
|
7
|
BEHJAM
|
UP-28-010-005-001/37
(DHAVRPUR)
|
3128010000NRG23150720220361139
|
15/07/2022
|
ASHOK KUMAR
|
3128010WL022578
|
ASHOK KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133942
|
|
ASHOK KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-005-001/38
(DHAVRPUR)
|
3128010000NRG23150720220361140
|
15/07/2022
|
VIVEK
|
3128010WL022578
|
VIVEK
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133929
|
|
VIVEK
|
()
|
|
9
|
BEHJAM
|
UP-28-010-005-001/69
(DHAVRPUR)
|
3128010000NRG23150720220361145
|
15/07/2022
|
geeta
|
3128010WL022578
|
geeta
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133947
|
|
geeta
|
()
|
|
10
|
BEHJAM
|
UP-28-010-005-001/69
(DHAVRPUR)
|
3128010000NRG23150720220361144
|
15/07/2022
|
SUSHIL KUMAR
|
3128010WL022578
|
SUSHIL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133946
|
|
SUSHIL KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-005-001/74
(DHAVRPUR)
|
3128010000NRG23150720220361146
|
15/07/2022
|
AJAY
|
3128010WL022578
|
AJAY
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133940
|
|
AJAY
|
()
|
|
12
|
BEHJAM
|
UP-28-010-005-002/52
(DHAVRPUR)
|
3128010000NRG23150720220361154
|
15/07/2022
|
SHRIKRISHNA
|
3128010WL022578
|
SHRIKRISHNA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133941
|
|
SHRIKRISHNA
|
()
|
|
13
|
BEHJAM
|
UP-28-010-005-002/62
(DHAVRPUR)
|
3128010000NRG23150720220361155
|
15/07/2022
|
DANNU
|
3128010WL022578
|
DANNU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133943
|
|
DANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-005-001/301
(DHAVRPUR)
|
3128010000NRG23150720220361133
|
15/07/2022
|
KIRAN DEVI
|
3128010WL022578
|
KIRAN DEVI
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133932
|
|
KIRAN DEVI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-005-001/311
(DHAVRPUR)
|
3128010000NRG23150720220361135
|
15/07/2022
|
ASHOK KUMAR
|
3128010WL022578
|
ASHOK KUMAR
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870133933
|
|
ASHOK KUMAR
|
()
|
|
16
|
BEHJAM
|
UP-28-010-005-001/313
(DHAVRPUR)
|
3128010000NRG23150720220361137
|
15/07/2022
|
PANKAJ
|
3128010WL022578
|
PANKAJ
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133934
|
|
PANKAJ
|
()
|
|
17
|
BEHJAM
|
UP-28-010-005-001/40
(DHAVRPUR)
|
3128010000NRG23150720220361142
|
15/07/2022
|
CHITRA VESH TIRBADI
|
3128010WL022578
|
CHITRA VESH TIRBADI
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133935
|
|
CHITRA VESH TIRBADI
|
()
|
|
18
|
BEHJAM
|
UP-28-010-005-001/88
(DHAVRPUR)
|
3128010000NRG23150720220361148
|
15/07/2022
|
PARUL
|
3128010WL022578
|
PARUL
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133930
|
|
PARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-005-001/39
(DHAVRPUR)
|
3128010000NRG23150720220361141
|
15/07/2022
|
VIJAY KUMAR
|
3128010WL022578
|
VIJAY KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133931
|
|
MR VIJAY KUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-005-002/50
(DHAVRPUR)
|
3128010000NRG23150720220361153
|
15/07/2022
|
PARWAN
|
3128010WL022578
|
PARWAN
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870133928
|
|
MR PARVAN SO RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-005-001/49
(DHAVRPUR)
|
3128010000NRG23150720220361143
|
15/07/2022
|
SATROHAN
|
3128010WL022578
|
SATROHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870133939
|
|
SATROHAN
|
()
|
|
22
|
BEHJAM
|
UP-28-010-005-001/88
(DHAVRPUR)
|
3128010000NRG23150720220361147
|
15/07/2022
|
PAWAN
|
3128010WL022578
|
PAWAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870133938
|
|
PAWAN
|
()
|
|
23
|
BEHJAM
|
UP-28-010-005-002/228
(DHAVRPUR)
|
3128010000NRG23150720220361151
|
15/07/2022
|
ramnivaas
|
3128010WL022578
|
ramnivaas
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870133937
|
|
ramnivaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68373
|
68373
|
|
|
|
|
|
|
|