|
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-28-010-031-001/112
(NEEM GAON)
|
3128010000NRG23180420220010167
|
19/04/2022
|
SAGEER
|
3128010WL000719
|
SAGEER
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069911
|
|
SAGEER
|
()
|
|
2
|
BEHJAM
|
UP-28-010-031-001/1163
(NEEM GAON)
|
3128010000NRG23180420220010168
|
19/04/2022
|
ANEESH
|
3128010WL000719
|
ANEESH
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069904
|
|
ANEESH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-031-001/1332
(NEEM GAON)
|
3128010000NRG23180420220010147
|
19/04/2022
|
NIRMALA DEVI
|
3128010WL000717
|
NIRMALA DEVI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069920
|
|
NIRMALADEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-031-001/1413
(NEEM GAON)
|
3128010000NRG23180420220010149
|
19/04/2022
|
RAJIYA
|
3128010WL000717
|
RAJIYA
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069916
|
|
RAJIYA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-031-001/1439
(NEEM GAON)
|
3128010000NRG23180420220010151
|
19/04/2022
|
ANOOP VERMA
|
3128010WL000717
|
ANOOP VERMA
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069907
|
|
ANOOPVERMA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-031-001/1503
(NEEM GAON)
|
3128010000NRG23180420220010169
|
19/04/2022
|
ANIL KUMAR
|
3128010WL000719
|
ANIL KUMAR
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069914
|
|
ANILKUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-031-001/1553
(NEEM GAON)
|
3128010000NRG23180420220010158
|
19/04/2022
|
BINDRA
|
3128010WL000718
|
BINDRA
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069905
|
|
BINDRA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-031-001/1553
(NEEM GAON)
|
3128010000NRG23180420220010157
|
19/04/2022
|
RAMKALI
|
3128010WL000718
|
RAMKALI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069915
|
|
RAMKALI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-031-001/1583
(NEEM GAON)
|
3128010000NRG23180420220010161
|
19/04/2022
|
arif
|
3128010WL000718
|
arif
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069917
|
|
arif
|
()
|
|
10
|
BEHJAM
|
UP-28-010-031-001/1583
(NEEM GAON)
|
3128010000NRG23180420220010160
|
19/04/2022
|
mariyam bano
|
3128010WL000718
|
mariyam bano
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069919
|
|
mariyambano
|
()
|
|
11
|
BEHJAM
|
UP-28-010-031-001/1655
(NEEM GAON)
|
3128010000NRG23180420220010139
|
19/04/2022
|
JAMEEL AHAMAD
|
3128010WL000716
|
JAMEEL AHAMAD
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069910
|
|
JAMEELAHAMAD
|
()
|
|
12
|
BEHJAM
|
UP-28-010-031-001/191
(NEEM GAON)
|
3128010000NRG23180420220010140
|
19/04/2022
|
AWDESH
|
3128010WL000716
|
AWDESH
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069909
|
|
AWDESH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-031-001/191
(NEEM GAON)
|
3128010000NRG23180420220010141
|
19/04/2022
|
KANTI DEVI
|
3128010WL000716
|
KANTI DEVI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069913
|
|
KANTIDEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-031-001/329
(NEEM GAON)
|
3128010000NRG23180420220010162
|
19/04/2022
|
SHYAM
|
3128010WL000718
|
SHYAM
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069906
|
|
SHYAM
|
()
|
|
15
|
BEHJAM
|
UP-28-010-031-001/397
(NEEM GAON)
|
3128010000NRG23180420220010163
|
19/04/2022
|
GULSAD
|
3128010WL000718
|
GULSAD
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069908
|
|
GULSAD
|
()
|
|
16
|
BEHJAM
|
UP-28-010-031-001/564
(NEEM GAON)
|
3128010000NRG23180420220010143
|
19/04/2022
|
ARCHNA
|
3128010WL000716
|
ARCHNA
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069918
|
|
ARCHNA
|
()
|
|
17
|
BEHJAM
|
UP-28-010-031-001/590
(NEEM GAON)
|
3128010000NRG23180420220010176
|
19/04/2022
|
PREETI
|
3128010WL000720
|
PREETI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069912
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-031-001/1556
(NEEM GAON)
|
3128010000NRG23180420220010136
|
19/04/2022
|
SATNA
|
3128010WL000716
|
SATNA
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069903
|
|
SATNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-031-001/1336
(NEEM GAON)
|
3128010000NRG23180420220010148
|
19/04/2022
|
RABIYA
|
3128010WL000717
|
RABIYA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069893
|
|
RABIYA
|
()
|
|
20
|
BEHJAM
|
UP-28-010-031-001/1413
(NEEM GAON)
|
3128010000NRG23180420220010150
|
19/04/2022
|
RIJWAN
|
3128010WL000717
|
RIJWAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069922
|
|
RIJWAN
|
()
|
|
21
|
BEHJAM
|
UP-28-010-031-001/1439
(NEEM GAON)
|
3128010000NRG23180420220010152
|
19/04/2022
|
REKHA
|
3128010WL000717
|
REKHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069899
|
|
REKHA
|
()
|
|
22
|
BEHJAM
|
UP-28-010-031-001/1503
(NEEM GAON)
|
3128010000NRG23180420220010170
|
19/04/2022
|
RESHMA DEVI
|
3128010WL000719
|
RESHMA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069898
|
|
RESHMADEVI
|
()
|
|
23
|
BEHJAM
|
UP-28-010-031-001/1550
(NEEM GAON)
|
3128010000NRG23180420220010153
|
19/04/2022
|
SABNAM
|
3128010WL000717
|
SABNAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069890
|
|
SABNAM
|
()
|
|
24
|
BEHJAM
|
UP-28-010-031-001/1550
(NEEM GAON)
|
3128010000NRG23180420220010154
|
19/04/2022
|
SHIDEEKI
|
3128010WL000717
|
SHIDEEKI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069923
|
|
SHIDEEKI
|
()
|
|
25
|
BEHJAM
|
UP-28-010-031-001/1556
(NEEM GAON)
|
3128010000NRG23180420220010137
|
19/04/2022
|
VIKAS
|
3128010WL000716
|
VIKAS
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069921
|
|
VIKAS
|
()
|
|
26
|
BEHJAM
|
UP-28-010-031-001/1569
(NEEM GAON)
|
3128010000NRG23180420220010171
|
19/04/2022
|
AJAY
|
3128010WL000719
|
AJAY
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069901
|
|
AJAY
|
()
|
|
27
|
BEHJAM
|
UP-28-010-031-001/1574
(NEEM GAON)
|
3128010000NRG23180420220010159
|
19/04/2022
|
ANAND KUMAR
|
3128010WL000718
|
ANAND KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069896
|
|
ANANDKUMAR
|
()
|
|
28
|
BEHJAM
|
UP-28-010-031-001/1655
(NEEM GAON)
|
3128010000NRG23180420220010138
|
19/04/2022
|
JAMEELA
|
3128010WL000716
|
JAMEELA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069894
|
|
JAMEELA
|
()
|
|
29
|
BEHJAM
|
UP-28-010-031-001/176
(NEEM GAON)
|
3128010000NRG23180420220010156
|
19/04/2022
|
PUSHPA DEVI
|
3128010WL000717
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069892
|
|
PUSHPADEVI
|
()
|
|
30
|
BEHJAM
|
UP-28-010-031-001/250
(NEEM GAON)
|
3128010000NRG23180420220010172
|
19/04/2022
|
JAI DEVI
|
3128010WL000719
|
JAI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919069900
|
|
JAIDEVI
|
()
|
|
31
|
BEHJAM
|
UP-28-010-031-001/397
(NEEM GAON)
|
3128010000NRG23180420220010164
|
19/04/2022
|
RUKSANA
|
3128010WL000718
|
RUKSANA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069895
|
|
RUKSANA
|
()
|
|
32
|
BEHJAM
|
UP-28-010-031-001/828
(NEEM GAON)
|
3128010000NRG23180420220010177
|
19/04/2022
|
CHANDRBHAL
|
3128010WL000720
|
CHANDRBHAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069902
|
|
CHANDRBHAL
|
()
|
|
33
|
BEHJAM
|
UP-28-010-031-001/867-A
(NEEM GAON)
|
3128010000NRG23180420220010146
|
19/04/2022
|
KAUSHAL
|
3128010WL000716
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069891
|
|
KAUSHAL
|
()
|
|
34
|
BEHJAM
|
UP-28-010-031-001/867-A
(NEEM GAON)
|
3128010000NRG23180420220010145
|
19/04/2022
|
SYAWATI
|
3128010WL000716
|
SYAWATI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919069897
|
|
SYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114807
|
114807
|
|
|
|
|
|
|
|