|
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-28-010-007-001/911
(AKBARPUR)
|
3128010000NRG23170820220467141
|
17/08/2022
|
SANTOSH
|
3128010WL028971
|
SANTOSH
|
00089
|
CBIN0280227
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780997
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-007-001/844
(AKBARPUR)
|
3128010000NRG23170820220466914
|
17/08/2022
|
NATHHU LAL
|
3128010WL028959
|
NATHHU LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781005
|
|
NATHHU LAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-007-001/857
(AKBARPUR)
|
3128010000NRG23170820220467006
|
17/08/2022
|
RAMKISHOR
|
3128010WL028965
|
RAMKISHOR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780998
|
|
RAMKISHOR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-007-001/867
(AKBARPUR)
|
3128010000NRG23170820220466917
|
17/08/2022
|
REETA
|
3128010WL028959
|
REETA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781001
|
|
REETA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-007-001/867
(AKBARPUR)
|
3128010000NRG23170820220466916
|
17/08/2022
|
SHIV PRASAD
|
3128010WL028959
|
SHIV PRASAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781008
|
|
SHIV PRASAD
|
()
|
|
6
|
BEHJAM
|
UP-28-010-007-001/873
(AKBARPUR)
|
3128010000NRG23170820220467009
|
17/08/2022
|
ragini raj
|
3128010WL028965
|
ragini raj
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4152781002
|
|
ragini raj
|
()
|
|
7
|
BEHJAM
|
UP-28-010-007-001/873
(AKBARPUR)
|
3128010000NRG23170820220467008
|
17/08/2022
|
RAMENDRA KUMAR
|
3128010WL028965
|
RAMENDRA KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4152781003
|
|
RAMENDRA KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-007-001/880
(AKBARPUR)
|
3128010000NRG23170820220467011
|
17/08/2022
|
maina devi
|
3128010WL028965
|
maina devi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780999
|
|
maina devi
|
()
|
|
9
|
BEHJAM
|
UP-28-010-007-001/914
(AKBARPUR)
|
3128010000NRG23170820220466918
|
17/08/2022
|
LALESH SINGH
|
3128010WL028959
|
LALESH SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781004
|
|
LALESH SINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-007-001/968
(AKBARPUR)
|
3128010000NRG23170820220466921
|
17/08/2022
|
KIRAN
|
3128010WL028959
|
KIRAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781000
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-007-001/857
(AKBARPUR)
|
3128010000NRG23170820220467007
|
17/08/2022
|
PUSHPA DEVI
|
3128010WL028965
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781006
|
|
PUSHPA DEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-007-001/970
(AKBARPUR)
|
3128010000NRG23170820220467143
|
17/08/2022
|
GEETA
|
3128010WL028971
|
GEETA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781007
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-007-001/1121
(AKBARPUR)
|
3128010000NRG23170820220467005
|
17/08/2022
|
RAJIYA
|
3128010WL028965
|
RAJIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780989
|
|
RAJIYA
|
()
|
|
14
|
BEHJAM
|
UP-28-010-007-001/844
(AKBARPUR)
|
3128010000NRG23170820220466915
|
17/08/2022
|
SHIV PYARI
|
3128010WL028959
|
SHIV PYARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
25/08/2022
|
|
4152780994
|
No Such Account
|
|
|
|
15
|
BEHJAM
|
UP-28-010-007-001/880
(AKBARPUR)
|
3128010000NRG23170820220467010
|
17/08/2022
|
SANJAY KUMAR
|
3128010WL028965
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780993
|
|
SANJAY KUMAR
|
()
|
|
16
|
BEHJAM
|
UP-28-010-007-001/911
(AKBARPUR)
|
3128010000NRG23170820220467142
|
17/08/2022
|
RINKI
|
3128010WL028971
|
RINKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780996
|
|
RINKI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-007-001/914
(AKBARPUR)
|
3128010000NRG23170820220466919
|
17/08/2022
|
JULI DEVI
|
3128010WL028959
|
JULI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780995
|
|
JULI DEVI
|
()
|
|
18
|
BEHJAM
|
UP-28-010-007-001/968
(AKBARPUR)
|
3128010000NRG23170820220466920
|
17/08/2022
|
CHHOTE LAL
|
3128010WL028959
|
CHHOTE LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780991
|
|
CHHOTE LAL
|
()
|
|
19
|
BEHJAM
|
UP-28-010-007-001/975
(AKBARPUR)
|
3128010000NRG23170820220467013
|
17/08/2022
|
kiran devi
|
3128010WL028965
|
kiran devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780990
|
|
kiran devi
|
()
|
|
20
|
BEHJAM
|
UP-28-010-007-001/975
(AKBARPUR)
|
3128010000NRG23170820220467012
|
17/08/2022
|
PRADEEP
|
3128010WL028965
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780992
|
|
PRADEEP
|
()
|
|
21
|
BEHJAM
|
UP-28-010-007-001/992
(AKBARPUR)
|
3128010000NRG23170820220467015
|
17/08/2022
|
MAINSHI
|
3128010WL028965
|
MAINSHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780988
|
|
MAINSHI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-007-001/992
(AKBARPUR)
|
3128010000NRG23170820220467014
|
17/08/2022
|
SUNEEL KUMAR
|
3128010WL028965
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152780987
|
|
SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|