|
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-28-010-024-002/100
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310951
|
07/07/2022
|
AJAY KUMAR
|
3128010WL019739
|
AJAY KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503772
|
|
AJAY KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-024-002/105-B
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310952
|
07/07/2022
|
SATEESH
|
3128010WL019739
|
SATEESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503787
|
|
SATEESH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/114
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310953
|
07/07/2022
|
ROHIT
|
3128010WL019739
|
ROHIT
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503781
|
|
ROHIT
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/152
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310956
|
07/07/2022
|
NERMLAA
|
3128010WL019739
|
NERMLAA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503780
|
|
NERMLAA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/169-B
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310957
|
07/07/2022
|
BRAJENDRA KUMAR
|
3128010WL019739
|
BRAJENDRA KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503765
|
|
BRAJENDRA KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/233
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310960
|
07/07/2022
|
MUKASH
|
3128010WL019739
|
MUKASH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503775
|
|
MUKASH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/25-A
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310961
|
07/07/2022
|
RAMESH
|
3128010WL019739
|
RAMESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503766
|
|
RAMESH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/273-A
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310963
|
07/07/2022
|
AWDESH KUMAR
|
3128010WL019739
|
AWDESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503769
|
|
AWDESH KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-024-002/273-A
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310962
|
07/07/2022
|
MAYA DEVI
|
3128010WL019739
|
MAYA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503770
|
|
MAYA DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-024-002/330-A
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310966
|
07/07/2022
|
SATEESH
|
3128010WL019739
|
SATEESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503785
|
|
SATEESH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-024-002/330-A
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310965
|
07/07/2022
|
SUNEETA
|
3128010WL019739
|
SUNEETA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503784
|
|
SUNEETA
|
()
|
|
12
|
BEHJAM
|
UP-28-010-024-002/390
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310968
|
07/07/2022
|
VIJAY PAL
|
3128010WL019739
|
VIJAY PAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503776
|
|
VIJAY PAL
|
()
|
|
13
|
BEHJAM
|
UP-28-010-024-002/430
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310971
|
07/07/2022
|
DHARAM SINGH
|
3128010WL019739
|
DHARAM SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503768
|
|
DHARAM SINGH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-024-002/446
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310972
|
07/07/2022
|
ANKESH KUMAR
|
3128010WL019739
|
ANKESH KUMAR
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866503779
|
|
ANKESH KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-024-002/486
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310975
|
07/07/2022
|
KAMLESH
|
3128010WL019739
|
KAMLESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503778
|
|
KAMLESH
|
()
|
|
16
|
BEHJAM
|
UP-28-010-024-002/490
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310976
|
07/07/2022
|
SHIRKRSAN
|
3128010WL019739
|
SHIRKRSAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503767
|
|
SHIRKRSAN
|
()
|
|
17
|
BEHJAM
|
UP-28-010-024-002/495
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310977
|
07/07/2022
|
SHIV KUMAR
|
3128010WL019739
|
SHIV KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503777
|
|
SHIV KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-024-002/496
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310978
|
07/07/2022
|
RAJU
|
3128010WL019739
|
RAJU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503774
|
|
RAJU
|
()
|
|
19
|
BEHJAM
|
UP-28-010-024-002/561
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310979
|
07/07/2022
|
SARVESH KUMAR
|
3128010WL019739
|
SARVESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503773
|
|
SARVESH KUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-024-002/65
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310981
|
07/07/2022
|
RAM BHAJAN
|
3128010WL019739
|
RAM BHAJAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503771
|
|
RAM BHAJAN
|
()
|
|
21
|
BEHJAM
|
UP-28-010-024-002/7-A
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310982
|
07/07/2022
|
BALIE RAM
|
3128010WL019739
|
BALIE RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503786
|
|
BALIE RAM
|
()
|
|
22
|
BEHJAM
|
UP-28-010-024-002/79
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310983
|
07/07/2022
|
MANOJ
|
3128010WL019739
|
MANOJ
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503764
|
|
MANOJ
|
()
|
|
23
|
BEHJAM
|
UP-28-010-024-003/112
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310984
|
07/07/2022
|
GOVIND
|
3128010WL019739
|
GOVIND
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503763
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
24
|
BEHJAM
|
UP-28-010-024-002/140-A
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310955
|
07/07/2022
|
ASWANE
|
3128010WL019739
|
ASWANE
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503782
|
|
MR ASHWANI SINGH
|
()
|
|
25
|
BEHJAM
|
UP-28-010-024-002/469
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310973
|
07/07/2022
|
UMANAND
|
3128010WL019739
|
UMANAND
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866503783
|
|
MR SADANAND SO SWAMI DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
BEHJAM
|
UP-28-010-024-002/471
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310974
|
07/07/2022
|
SHRI RAM
|
3128010WL019739
|
SHRI RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866503761
|
|
SHRI RAM
|
()
|
|
27
|
BEHJAM
|
UP-28-010-024-002/583
(JAM MUBARAQPUR)
|
3128010000NRG23060720220310980
|
07/07/2022
|
KRENTE DEVI
|
3128010WL019739
|
KRENTE DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866503762
|
|
KRENTE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|