|
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-28-010-033-001/1002
(KISHUNPUR)
|
3128010000NRG23301120220635167
|
30/11/2022
|
RAMKHELAVAN
|
3128010WL045359
|
RAMKHELAVAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745206
|
|
RAMKHELAVAN
|
()
|
|
2
|
BEHJAM
|
UP-28-010-033-001/1005
(KISHUNPUR)
|
3128010000NRG23301120220635169
|
30/11/2022
|
PEETAMA DEVI
|
3128010WL045359
|
PEETAMA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745205
|
|
PEETAMA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-033-001/1009
(KISHUNPUR)
|
3128010000NRG23301120220635170
|
30/11/2022
|
RAMDEVI
|
3128010WL045359
|
RAMDEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745200
|
|
RAMDEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-033-001/1011
(KISHUNPUR)
|
3128010000NRG23301120220635171
|
30/11/2022
|
AMIT KUMAR
|
3128010WL045359
|
AMIT KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745202
|
|
AMIT KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-033-001/1016
(KISHUNPUR)
|
3128010000NRG23301120220635173
|
30/11/2022
|
GYAN VATI
|
3128010WL045359
|
GYAN VATI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745203
|
|
GYAN VATI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-033-001/1018
(KISHUNPUR)
|
3128010000NRG23301120220635175
|
30/11/2022
|
RAJESH KUMAR
|
3128010WL045359
|
RAJESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745196
|
|
RAJESH KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-033-001/1024
(KISHUNPUR)
|
3128010000NRG23301120220635177
|
30/11/2022
|
RAJENDRA KUMAR
|
3128010WL045359
|
RAJENDRA KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745197
|
|
RAJENDRA KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-033-001/1027
(KISHUNPUR)
|
3128010000NRG23301120220635179
|
30/11/2022
|
GAYTRI DEVI
|
3128010WL045359
|
GAYTRI DEVI
|
00045
|
BARB0NEEMGA
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912745223
|
|
GAYTRI DEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-033-001/1042
(KISHUNPUR)
|
3128010000NRG23301120220635185
|
30/11/2022
|
MEENA DEVI
|
3128010WL045359
|
MEENA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745204
|
|
MEENA DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-033-001/1044
(KISHUNPUR)
|
3128010000NRG23301120220635186
|
30/11/2022
|
SARVAN KUMAR
|
3128010WL045359
|
SARVAN KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745201
|
|
SARVAN KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-033-001/1046
(KISHUNPUR)
|
3128010000NRG23301120220635187
|
30/11/2022
|
PANKAJ KUMAR
|
3128010WL045359
|
PANKAJ KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745198
|
|
PANKAJ KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-033-001/1077
(KISHUNPUR)
|
3128010000NRG23301120220635192
|
30/11/2022
|
SANTOSH KUMAR
|
3128010WL045359
|
SANTOSH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745222
|
|
SANTOSH KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-033-001/1085
(KISHUNPUR)
|
3128010000NRG23301120220635194
|
30/11/2022
|
RAMKUMAR
|
3128010WL045359
|
RAMKUMAR
|
00045
|
BARB0NEEMGA
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912745199
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-033-001/1019
(KISHUNPUR)
|
3128010000NRG23301120220635176
|
30/11/2022
|
ANEETA DEVI
|
3128010WL045359
|
ANEETA DEVI
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912745218
|
|
ANEETA DEVI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-033-001/1028
(KISHUNPUR)
|
3128010000NRG23301120220635180
|
30/11/2022
|
RAM KUMAR
|
3128010WL045359
|
RAM KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745217
|
|
RAM KUMAR
|
()
|
|
16
|
BEHJAM
|
UP-28-010-033-001/1035
(KISHUNPUR)
|
3128010000NRG23301120220635181
|
30/11/2022
|
MEERA DEVI
|
3128010WL045359
|
MEERA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745215
|
|
MEERA DEVI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-033-001/1047
(KISHUNPUR)
|
3128010000NRG23301120220635188
|
30/11/2022
|
GEETA DEVI
|
3128010WL045359
|
GEETA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745216
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-033-001/1025
(KISHUNPUR)
|
3128010000NRG23301120220635178
|
30/11/2022
|
LALLU RAM
|
3128010WL045359
|
LALLU RAM
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745221
|
|
LALLU RAM
|
()
|
|
19
|
BEHJAM
|
UP-28-010-033-001/1039
(KISHUNPUR)
|
3128010000NRG23301120220635184
|
30/11/2022
|
MANJESH KUMAR
|
3128010WL045359
|
MANJESH KUMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745220
|
|
MANJESH KUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-033-001/1085
(KISHUNPUR)
|
3128010000NRG23301120220635193
|
30/11/2022
|
GEETA DEVI
|
3128010WL045359
|
GEETA DEVI
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745219
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-033-001/1004
(KISHUNPUR)
|
3128010000NRG23301120220635168
|
30/11/2022
|
TARAVATI
|
3128010WL045359
|
TARAVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745210
|
|
TARAVATI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-033-001/1015
(KISHUNPUR)
|
3128010000NRG23301120220635172
|
30/11/2022
|
MUNNI DEVI
|
3128010WL045359
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745213
|
|
MUNNI DEVI
|
()
|
|
23
|
BEHJAM
|
UP-28-010-033-001/1017
(KISHUNPUR)
|
3128010000NRG23301120220635174
|
30/11/2022
|
VIVEK KUMAR
|
3128010WL045359
|
VIVEK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745214
|
|
VIVEK KUMAR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-033-001/1036
(KISHUNPUR)
|
3128010000NRG23301120220635182
|
30/11/2022
|
RAMDEVI
|
3128010WL045359
|
RAMDEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745208
|
|
RAMDEVI
|
()
|
|
25
|
BEHJAM
|
UP-28-010-033-001/1037
(KISHUNPUR)
|
3128010000NRG23301120220635183
|
30/11/2022
|
KANYA VATI
|
3128010WL045359
|
KANYA VATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745211
|
|
KANYA VATI
|
()
|
|
26
|
BEHJAM
|
UP-28-010-033-001/1050
(KISHUNPUR)
|
3128010000NRG23301120220635189
|
30/11/2022
|
AVDHESH KUMAR
|
3128010WL045359
|
AVDHESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745209
|
|
AVDHESH KUMAR
|
()
|
|
27
|
BEHJAM
|
UP-28-010-033-001/1053
(KISHUNPUR)
|
3128010000NRG23301120220635190
|
30/11/2022
|
SHIRIRAM
|
3128010WL045359
|
SHIRIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745207
|
|
SHIRIRAM
|
()
|
|
28
|
BEHJAM
|
UP-28-010-033-001/1077
(KISHUNPUR)
|
3128010000NRG23301120220635191
|
30/11/2022
|
KIRAN DEVI
|
3128010WL045359
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912745212
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76254
|
76254
|
|
|
|
|
|
|
|