|
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-28-010-051-001/647
(GULAULA)
|
3128010000NRG23050620220136024
|
07/06/2022
|
Nilesh kumar
|
3128010WL010953
|
Nilesh kumar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296192
|
|
Nileshkumar
|
()
|
|
2
|
BEHJAM
|
UP-28-010-051-001/670
(GULAULA)
|
3128010000NRG23050620220136033
|
07/06/2022
|
Kaushal kishor
|
3128010WL010953
|
Kaushal kishor
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296193
|
|
Kaushalkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-051-001/705
(GULAULA)
|
3128010000NRG23050620220136039
|
07/06/2022
|
ANKIT KUMAR
|
3128010WL010953
|
ANKIT KUMAR
|
00176
|
IDIB000K623
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296194
|
|
ANKITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-051-001/646
(GULAULA)
|
3128010000NRG23050620220136023
|
07/06/2022
|
Kamal kumar
|
3128010WL010953
|
Kamal kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296191
|
|
Kamalkumar
|
()
|
|
5
|
BEHJAM
|
UP-28-010-051-001/649
(GULAULA)
|
3128010000NRG23050620220136025
|
07/06/2022
|
Siyaram
|
3128010WL010953
|
Siyaram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296177
|
|
Siyaram
|
()
|
|
6
|
BEHJAM
|
UP-28-010-051-001/650
(GULAULA)
|
3128010000NRG23050620220136026
|
07/06/2022
|
Sanjay kumar
|
3128010WL010953
|
Sanjay kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296185
|
|
Sanjaykumar
|
()
|
|
7
|
BEHJAM
|
UP-28-010-051-001/654
(GULAULA)
|
3128010000NRG23050620220136027
|
07/06/2022
|
Ankit raj
|
3128010WL010953
|
Ankit raj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296186
|
|
Ankitraj
|
()
|
|
8
|
BEHJAM
|
UP-28-010-051-001/656
(GULAULA)
|
3128010000NRG23050620220136028
|
07/06/2022
|
Rishu tivari
|
3128010WL010953
|
Rishu tivari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296188
|
|
Rishutivari
|
()
|
|
9
|
BEHJAM
|
UP-28-010-051-001/657
(GULAULA)
|
3128010000NRG23050620220136029
|
07/06/2022
|
Shivam dixit
|
3128010WL010953
|
Shivam dixit
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296190
|
|
Shivamdixit
|
()
|
|
10
|
BEHJAM
|
UP-28-010-051-001/658
(GULAULA)
|
3128010000NRG23050620220136030
|
07/06/2022
|
Aamod kumar
|
3128010WL010953
|
Aamod kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296176
|
|
Aamodkumar
|
()
|
|
11
|
BEHJAM
|
UP-28-010-051-001/660
(GULAULA)
|
3128010000NRG23050620220136031
|
07/06/2022
|
Annu lal
|
3128010WL010953
|
Annu lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296187
|
|
Annulal
|
()
|
|
12
|
BEHJAM
|
UP-28-010-051-001/666
(GULAULA)
|
3128010000NRG23050620220136032
|
07/06/2022
|
Ashutosh tivari
|
3128010WL010953
|
Ashutosh tivari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296189
|
|
Ashutoshtivari
|
()
|
|
13
|
BEHJAM
|
UP-28-010-051-001/671
(GULAULA)
|
3128010000NRG23050620220136034
|
07/06/2022
|
Govind prasad
|
3128010WL010953
|
Govind prasad
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296178
|
|
Govindprasad
|
()
|
|
14
|
BEHJAM
|
UP-28-010-051-001/672
(GULAULA)
|
3128010000NRG23050620220136035
|
07/06/2022
|
Mevalal
|
3128010WL010953
|
Mevalal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296184
|
|
Mevalal
|
()
|
|
15
|
BEHJAM
|
UP-28-010-051-001/698
(GULAULA)
|
3128010000NRG23050620220136036
|
07/06/2022
|
AKASH
|
3128010WL010953
|
AKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296179
|
|
AKASH
|
()
|
|
16
|
BEHJAM
|
UP-28-010-051-001/699
(GULAULA)
|
3128010000NRG23050620220136037
|
07/06/2022
|
VIKASH
|
3128010WL010953
|
VIKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296181
|
|
VIKASH
|
()
|
|
17
|
BEHJAM
|
UP-28-010-051-001/702
(GULAULA)
|
3128010000NRG23050620220136038
|
07/06/2022
|
LALIT KUMAR
|
3128010WL010953
|
LALIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296180
|
|
LALITKUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-051-001/708
(GULAULA)
|
3128010000NRG23050620220136040
|
07/06/2022
|
DIVAKAR
|
3128010WL010953
|
DIVAKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296183
|
|
DIVAKAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-051-001/709
(GULAULA)
|
3128010000NRG23050620220136041
|
07/06/2022
|
ANOOP KUMAR
|
3128010WL010953
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296182
|
|
ANOOPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|