|
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-28-010-003-001/397
(TEDWA)
|
3128010000NRG23130520220062946
|
13/05/2022
|
RAJESH KUMAR
|
3128010WL005990
|
RAJESH KUMAR
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586292994
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-003-001/155
(TEDWA)
|
3128010000NRG23130520220062940
|
13/05/2022
|
LOAK NATH
|
3128010WL005990
|
LOAK NATH
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292977
|
|
LOAKNATH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-003-001/179
(TEDWA)
|
3128010000NRG23130520220062941
|
13/05/2022
|
ADARSH KUMAR
|
3128010WL005990
|
ADARSH KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292969
|
|
ADARSHKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-003-001/179
(TEDWA)
|
3128010000NRG23130520220062942
|
13/05/2022
|
MANESHRI
|
3128010WL005990
|
MANESHRI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586292986
|
|
MANESHRI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-003-001/201
(TEDWA)
|
3128010000NRG23130520220062949
|
13/05/2022
|
VINOD KUMAR
|
3128010WL005991
|
VINOD KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586292968
|
|
VINODKUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-003-001/280
(TEDWA)
|
3128010000NRG23130520220062958
|
13/05/2022
|
DHIRAJ
|
3128010WL005992
|
DHIRAJ
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292978
|
|
DHIRAJ
|
()
|
|
7
|
BEHJAM
|
UP-28-010-003-001/283
(TEDWA)
|
3128010000NRG23130520220062943
|
13/05/2022
|
SARVAN KUMAR
|
3128010WL005990
|
SARVAN KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292980
|
|
SARVANKUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-003-001/300
(TEDWA)
|
3128010000NRG23130520220062950
|
13/05/2022
|
OM PRAKASH
|
3128010WL005991
|
OM PRAKASH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586292985
|
|
OMPRAKASH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-003-001/302
(TEDWA)
|
3128010000NRG23130520220062959
|
13/05/2022
|
NEERAJ KUMAR
|
3128010WL005992
|
NEERAJ KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292984
|
|
NEERAJKUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-003-001/302
(TEDWA)
|
3128010000NRG23130520220062960
|
13/05/2022
|
RAMSHEELI
|
3128010WL005992
|
RAMSHEELI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586292972
|
|
RAMSHEELI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-003-001/333
(TEDWA)
|
3128010000NRG23130520220062944
|
13/05/2022
|
NIRANKAR
|
3128010WL005990
|
NIRANKAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586292971
|
|
NIRANKAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-003-001/343
(TEDWA)
|
3128010000NRG23130520220062932
|
13/05/2022
|
BABLIM DEVI
|
3128010WL005989
|
BABLIM DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292973
|
|
BABLIMDEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-003-001/346
(TEDWA)
|
3128010000NRG23130520220062951
|
13/05/2022
|
FOOL MATI
|
3128010WL005991
|
FOOL MATI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292970
|
|
FOOLMATI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-003-001/386
(TEDWA)
|
3128010000NRG23130520220062953
|
13/05/2022
|
SUSEELA DEVI
|
3128010WL005991
|
SUSEELA DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292974
|
|
SUSEELADEVI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-003-001/390
(TEDWA)
|
3128010000NRG23130520220062945
|
13/05/2022
|
PIRIYANKA DEVI
|
3128010WL005990
|
PIRIYANKA DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292982
|
|
PIRIYANKADEVI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-003-001/392
(TEDWA)
|
3128010000NRG23130520220062963
|
13/05/2022
|
SARVESH KUMAR
|
3128010WL005992
|
SARVESH KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292981
|
|
SARVESHKUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-003-001/397
(TEDWA)
|
3128010000NRG23130520220062947
|
13/05/2022
|
UMA DEVI
|
3128010WL005990
|
UMA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1586292967
|
A/c Blocked or Frozen
|
|
|
|
18
|
BEHJAM
|
UP-28-010-003-001/398
(TEDWA)
|
3128010000NRG23130520220062935
|
13/05/2022
|
MAKHAN LAL
|
3128010WL005989
|
MAKHAN LAL
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292975
|
|
MAKHANLAL
|
()
|
|
19
|
BEHJAM
|
UP-28-010-003-001/399
(TEDWA)
|
3128010000NRG23130520220062938
|
13/05/2022
|
RAM DEVI
|
3128010WL005989
|
RAM DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292979
|
|
RAMDEVI
|
()
|
|
20
|
BEHJAM
|
UP-28-010-003-001/51
(TEDWA)
|
3128010000NRG23130520220062954
|
13/05/2022
|
RAKESH KUMAR
|
3128010WL005991
|
RAKESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586292976
|
|
RAKESHKUMAR
|
()
|
|
21
|
BEHJAM
|
UP-28-010-003-001/65
(TEDWA)
|
3128010000NRG23130520220062957
|
13/05/2022
|
PUSHPA DEVI
|
3128010WL005991
|
PUSHPA DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292983
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-003-001/346
(TEDWA)
|
3128010000NRG23130520220062952
|
13/05/2022
|
DAYARAM
|
3128010WL005991
|
DAYARAM
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586292992
|
|
MR DAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
BEHJAM
|
UP-28-010-003-001/201
(TEDWA)
|
3128010000NRG23130520220062948
|
13/05/2022
|
SEEMA DEVI
|
3128010WL005991
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586292989
|
|
SEEMADEVI
|
()
|
|
24
|
BEHJAM
|
UP-28-010-003-001/353
(TEDWA)
|
3128010000NRG23130520220062933
|
13/05/2022
|
KANTI DEVI
|
3128010WL005989
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586292990
|
|
KANTIDEVI
|
()
|
|
25
|
BEHJAM
|
UP-28-010-003-001/355
(TEDWA)
|
3128010000NRG23130520220062961
|
13/05/2022
|
MAHESHWARI
|
3128010WL005992
|
MAHESHWARI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586292988
|
|
MAHESHWARI
|
()
|
|
26
|
BEHJAM
|
UP-28-010-003-001/369
(TEDWA)
|
3128010000NRG23130520220062934
|
13/05/2022
|
ROHIT KUMAR
|
3128010WL005989
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586292991
|
|
ROHITKUMAR
|
()
|
|
27
|
BEHJAM
|
UP-28-010-003-001/376
(TEDWA)
|
3128010000NRG23130520220062962
|
13/05/2022
|
SARDA PRASAD
|
3128010WL005992
|
SARDA PRASAD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586292987
|
|
SARDAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
28
|
BEHJAM
|
UP-28-010-003-001/398
(TEDWA)
|
3128010000NRG23130520220062936
|
13/05/2022
|
MAMTA DEVI
|
3128010WL005989
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292993
|
|
MAMTADEVI
|
()
|
|
29
|
BEHJAM
|
UP-28-010-003-001/399
(TEDWA)
|
3128010000NRG23130520220062937
|
13/05/2022
|
SEEMA DEVI
|
3128010WL005989
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
26/05/2022
|
|
1586292965
|
No Such Account
|
|
|
|
30
|
BEHJAM
|
UP-28-010-003-001/51
(TEDWA)
|
3128010000NRG23130520220062955
|
13/05/2022
|
USPA DEVI
|
3128010WL005991
|
USPA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586292966
|
|
USPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98832
|
98832
|
|
|
|
|
|
|
|