|
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-28-010-067-003/111
(MUDA ARJUN)
|
3128010000NRG23061020220571824
|
06/10/2022
|
ANUPAM DEVI
|
3128010WL038847
|
ANUPAM DEVI
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548208833
|
|
ANUPAM DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-067-003/188
(MUDA ARJUN)
|
3128010000NRG23061020220571826
|
06/10/2022
|
RINKU SINGH
|
3128010WL038847
|
RINKU SINGH
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548208810
|
|
RINKU SINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-067-003/236
(MUDA ARJUN)
|
3128010000NRG23061020220571828
|
06/10/2022
|
SAROJ
|
3128010WL038847
|
SAROJ
|
00045
|
BARB0SISAWA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548208825
|
|
SAROJ
|
()
|
|
4
|
BEHJAM
|
UP-28-010-067-003/243
(MUDA ARJUN)
|
3128010000NRG23061020220571829
|
06/10/2022
|
rajesh
|
3128010WL038847
|
rajesh
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548208807
|
|
rajesh
|
()
|
|
5
|
BEHJAM
|
UP-28-010-067-003/26
(MUDA ARJUN)
|
3128010000NRG23061020220571834
|
06/10/2022
|
PARASRAM
|
3128010WL038847
|
PARASRAM
|
00045
|
BARB0SISAWA
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548208828
|
|
PARASRAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-067-003/27
(MUDA ARJUN)
|
3128010000NRG23061020220571837
|
06/10/2022
|
Dharmendra
|
3128010WL038847
|
Dharmendra
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548208831
|
|
Dharmendra
|
()
|
|
7
|
BEHJAM
|
UP-28-010-067-003/285
(MUDA ARJUN)
|
3128010000NRG23061020220571840
|
06/10/2022
|
VISHRAM
|
3128010WL038847
|
VISHRAM
|
00045
|
BARB0SISAWA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208827
|
|
VISHRAM
|
()
|
|
8
|
BEHJAM
|
UP-28-010-067-003/427
(MUDA ARJUN)
|
3128010000NRG23061020220571851
|
06/10/2022
|
ASHISH KUMAR
|
3128010WL038847
|
ASHISH KUMAR
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548208808
|
|
ASHISH KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-067-003/427
(MUDA ARJUN)
|
3128010000NRG23061020220571850
|
06/10/2022
|
HEM RAJ
|
3128010WL038847
|
HEM RAJ
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548208836
|
|
HEM RAJ
|
()
|
|
10
|
BEHJAM
|
UP-28-010-067-003/429
(MUDA ARJUN)
|
3128010000NRG23061020220571852
|
06/10/2022
|
JAVIR ALI
|
3128010WL038847
|
JAVIR ALI
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548208832
|
|
JAVIR ALI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-067-003/436
(MUDA ARJUN)
|
3128010000NRG23061020220571853
|
06/10/2022
|
AVNEESH KUMAR
|
3128010WL038847
|
AVNEESH KUMAR
|
00045
|
BARB0SISAWA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208809
|
|
AVNEESH KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-067-003/460
(MUDA ARJUN)
|
3128010000NRG23061020220571855
|
06/10/2022
|
RATIRAM
|
3128010WL038847
|
RATIRAM
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548208834
|
|
RATIRAM
|
()
|
|
13
|
BEHJAM
|
UP-28-010-067-003/49
(MUDA ARJUN)
|
3128010000NRG23061020220571856
|
06/10/2022
|
SAYTH
|
3128010WL038847
|
SAYTH
|
00045
|
BARB0SISAWA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208824
|
|
SAYTH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-067-003/561
(MUDA ARJUN)
|
3128010000NRG23061020220571863
|
06/10/2022
|
RAJEEV
|
3128010WL038847
|
RAJEEV
|
00045
|
BARB0SISAWA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208823
|
|
RAJEEV
|
()
|
|
15
|
BEHJAM
|
UP-28-010-067-003/567
(MUDA ARJUN)
|
3128010000NRG23061020220571864
|
06/10/2022
|
RAM KISHORE
|
3128010WL038847
|
RAM KISHORE
|
00045
|
BARB0SISAWA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208811
|
|
RAM KISHORE
|
()
|
|
16
|
BEHJAM
|
UP-28-010-067-003/569
(MUDA ARJUN)
|
3128010000NRG23061020220571865
|
06/10/2022
|
SHIV KUMAR
|
3128010WL038847
|
SHIV KUMAR
|
00045
|
BARB0SISAWA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208829
|
|
SHIV KUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-067-003/573
(MUDA ARJUN)
|
3128010000NRG23061020220571866
|
06/10/2022
|
ARJUN LAL
|
3128010WL038847
|
ARJUN LAL
|
00045
|
BARB0SISAWA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208826
|
|
ARJUN LAL
|
()
|
|
18
|
BEHJAM
|
UP-28-010-067-003/665
(MUDA ARJUN)
|
3128010000NRG23061020220571868
|
06/10/2022
|
KALAKTAR
|
3128010WL038847
|
KALAKTAR
|
00045
|
BARB0SISAWA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548208835
|
|
KALAKTAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-067-003/871
(MUDA ARJUN)
|
3128010000NRG23061020220571875
|
06/10/2022
|
SANJIV KUMAR
|
3128010WL038847
|
SANJIV KUMAR
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548208837
|
|
SANJIV KUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-067-003/91
(MUDA ARJUN)
|
3128010000NRG23061020220571876
|
06/10/2022
|
PIKU SINGH
|
3128010WL038847
|
PIKU SINGH
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548208830
|
|
PIKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-067-003/700
(MUDA ARJUN)
|
3128010000NRG23061020220571872
|
06/10/2022
|
CHHOTE LAL
|
3128010WL038847
|
CHHOTE LAL
|
00048
|
BKID0007541
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208813
|
|
CHHOTE LAL
|
()
|
|
22
|
BEHJAM
|
UP-28-010-067-003/706
(MUDA ARJUN)
|
3128010000NRG23061020220571873
|
06/10/2022
|
DEEPU KASHYAP
|
3128010WL038847
|
DEEPU KASHYAP
|
00048
|
BKID0007541
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208812
|
|
DEEPU KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
23
|
BEHJAM
|
UP-28-010-067-003/531-A
(MUDA ARJUN)
|
3128010000NRG23061020220571860
|
06/10/2022
|
NEERAJ KUMAR
|
3128010WL038847
|
NEERAJ KUMAR
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208817
|
|
NEERAJ KUMAR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-067-003/556
(MUDA ARJUN)
|
3128010000NRG23061020220571861
|
06/10/2022
|
TRIBHUVAN
|
3128010WL038847
|
TRIBHUVAN
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208814
|
|
TRIBHUVAN
|
()
|
|
25
|
BEHJAM
|
UP-28-010-067-003/557
(MUDA ARJUN)
|
3128010000NRG23061020220571862
|
06/10/2022
|
SURAJ
|
3128010WL038847
|
SURAJ
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208815
|
|
SURAJ
|
()
|
|
26
|
BEHJAM
|
UP-28-010-067-003/708
(MUDA ARJUN)
|
3128010000NRG23061020220571874
|
06/10/2022
|
RAM NIWAS
|
3128010WL038847
|
RAM NIWAS
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208816
|
|
RAM NIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
27
|
BEHJAM
|
UP-28-010-067-003/284
(MUDA ARJUN)
|
3128010000NRG23061020220571839
|
06/10/2022
|
RAM VILAS
|
3128010WL038847
|
RAM VILAS
|
00354
|
PUNB0113700
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208818
|
|
RAM VILAS
|
()
|
|
28
|
BEHJAM
|
UP-28-010-067-003/639
(MUDA ARJUN)
|
3128010000NRG23061020220571867
|
06/10/2022
|
MAHENDRA SINGH
|
3128010WL038847
|
MAHENDRA SINGH
|
00354
|
PUNB0113700
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548208822
|
|
MAHENDRA SINGH
|
()
|
|
29
|
BEHJAM
|
UP-28-010-067-003/696
(MUDA ARJUN)
|
3128010000NRG23061020220571869
|
06/10/2022
|
SOBHIT
|
3128010WL038847
|
SOBHIT
|
00354
|
PUNB0113700
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208820
|
|
SOBHIT
|
()
|
|
30
|
BEHJAM
|
UP-28-010-067-003/697
(MUDA ARJUN)
|
3128010000NRG23061020220571870
|
06/10/2022
|
ANKIT KUMAR
|
3128010WL038847
|
ANKIT KUMAR
|
00354
|
PUNB0113700
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208819
|
|
ANKIT KUMAR
|
()
|
|
31
|
BEHJAM
|
UP-28-010-067-003/698
(MUDA ARJUN)
|
3128010000NRG23061020220571871
|
06/10/2022
|
AMAN KASHYAP
|
3128010WL038847
|
AMAN KASHYAP
|
00354
|
PUNB0113700
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548208821
|
|
AMAN KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61557
|
61557
|
|
|
|
|
|
|
|