|
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-28-010-009-001/62
(BASAARA)
|
3128010000NRG23101020220576261
|
10/10/2022
|
BABLU
|
3128010WL039178
|
BABLU
|
00015
|
ALLA0AU1481
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548378966
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-003-001/155
(TEDWA)
|
3128010000NRG23101020220575350
|
10/10/2022
|
LOAK NATH
|
3128010WL039108
|
LOAK NATH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378973
|
|
LOAK NATH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-003-001/226
(TEDWA)
|
3128010000NRG23101020220575363
|
10/10/2022
|
ANOJ KUMAR
|
3128010WL039110
|
ANOJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378981
|
|
ANOJ KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-003-001/280
(TEDWA)
|
3128010000NRG23101020220575356
|
10/10/2022
|
DHIRAJ
|
3128010WL039109
|
DHIRAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378977
|
|
DHIRAJ
|
()
|
|
5
|
BEHJAM
|
UP-28-010-003-001/343
(TEDWA)
|
3128010000NRG23101020220575351
|
10/10/2022
|
BABLIM DEVI
|
3128010WL039108
|
BABLIM DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378987
|
|
BABLIM DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-003-001/386
(TEDWA)
|
3128010000NRG23101020220575365
|
10/10/2022
|
SUSEELA DEVI
|
3128010WL039110
|
SUSEELA DEVI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548378976
|
|
SUSEELA DEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-003-001/390
(TEDWA)
|
3128010000NRG23101020220575354
|
10/10/2022
|
PIRIYANKA DEVI
|
3128010WL039108
|
PIRIYANKA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378980
|
|
PIRIYANKA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-003-001/392
(TEDWA)
|
3128010000NRG23101020220575359
|
10/10/2022
|
SARVESH KUMAR
|
3128010WL039109
|
SARVESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378978
|
|
SARVESH KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-003-001/73
(TEDWA)
|
3128010000NRG23101020220575360
|
10/10/2022
|
GUDDI DEVI
|
3128010WL039109
|
GUDDI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378986
|
|
GUDDI DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-003-001/73
(TEDWA)
|
3128010000NRG23101020220575361
|
10/10/2022
|
MAHESH
|
3128010WL039109
|
MAHESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378975
|
|
MAHESH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-003-001/83
(TEDWA)
|
3128010000NRG23101020220575362
|
10/10/2022
|
PYARE LAL
|
3128010WL039109
|
PYARE LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378970
|
|
PYARE LAL
|
()
|
|
12
|
BEHJAM
|
UP-28-010-009-001/137
(BASAARA)
|
3128010000NRG23101020220576254
|
10/10/2022
|
ramu
|
3128010WL039178
|
ramu
|
00176
|
IDIB000B712
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548378979
|
|
ramu
|
()
|
|
13
|
BEHJAM
|
UP-28-010-009-001/238
(BASAARA)
|
3128010000NRG23101020220576255
|
10/10/2022
|
SONI
|
3128010WL039178
|
SONI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548378974
|
|
SONI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-009-001/458
(BASAARA)
|
3128010000NRG23101020220576256
|
10/10/2022
|
ARTI DEVI
|
3128010WL039178
|
ARTI DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548378971
|
|
ARTI DEVI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-009-001/459
(BASAARA)
|
3128010000NRG23101020220576259
|
10/10/2022
|
Devki Devi
|
3128010WL039178
|
Devki Devi
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548378972
|
|
Devki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-003-001/353
(TEDWA)
|
3128010000NRG23101020220575352
|
10/10/2022
|
KANTI DEVI
|
3128010WL039108
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378984
|
|
KANTI DEVI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-003-001/355
(TEDWA)
|
3128010000NRG23101020220575364
|
10/10/2022
|
MAHESHWARI
|
3128010WL039110
|
MAHESHWARI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378983
|
|
MAHESHWARI
|
()
|
|
18
|
BEHJAM
|
UP-28-010-003-001/369
(TEDWA)
|
3128010000NRG23101020220575353
|
10/10/2022
|
ROHIT KUMAR
|
3128010WL039108
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378985
|
|
ROHIT KUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-003-001/376
(TEDWA)
|
3128010000NRG23101020220575357
|
10/10/2022
|
SARDA PRASAD
|
3128010WL039109
|
SARDA PRASAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378982
|
|
SARDA PRASAD
|
()
|
|
20
|
BEHJAM
|
UP-28-010-009-001/458
(BASAARA)
|
3128010000NRG23101020220576257
|
10/10/2022
|
KESHAW
|
3128010WL039178
|
KESHAW
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548378988
|
|
KESHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-003-001/38
(TEDWA)
|
3128010000NRG23101020220575358
|
10/10/2022
|
NEETU DEVI
|
3128010WL039109
|
NEETU DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548378969
|
|
NEETU DEVI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-009-001/459
(BASAARA)
|
3128010000NRG23101020220576258
|
10/10/2022
|
RAJKUMAR
|
3128010WL039178
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548378967
|
|
RAJKUMAR
|
()
|
|
23
|
BEHJAM
|
UP-28-010-009-001/491
(BASAARA)
|
3128010000NRG23101020220576260
|
10/10/2022
|
NIRMALA
|
3128010WL039178
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548378968
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63048
|
63048
|
|
|
|
|
|
|
|