|
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-28-010-016-001/54
(GULCHAURA)
|
3128010000NRG23190820220476360
|
19/08/2022
|
SITA DEVI
|
3128010WL029721
|
SITA DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327539
|
|
SITA DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-016-001/859
(GULCHAURA)
|
3128010000NRG23190820220476363
|
19/08/2022
|
RAKESH KUMAR
|
3128010WL029721
|
RAKESH KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327540
|
|
RAKESH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-016-001/864
(GULCHAURA)
|
3128010000NRG23190820220476365
|
19/08/2022
|
VASHEEM KHAN
|
3128010WL029721
|
VASHEEM KHAN
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327541
|
|
VASHEEM KHAN
|
()
|
|
4
|
BEHJAM
|
UP-28-010-016-001/868
(GULCHAURA)
|
3128010000NRG23190820220476369
|
19/08/2022
|
ROHIT KUMAR
|
3128010WL029721
|
ROHIT KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327538
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-016-001/284
(GULCHAURA)
|
3128010000NRG23190820220476356
|
19/08/2022
|
SHAKILA
|
3128010WL029721
|
SHAKILA
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327552
|
|
SHAKILA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-016-001/711
(GULCHAURA)
|
3128010000NRG23190820220476361
|
19/08/2022
|
MADHURI
|
3128010WL029721
|
MADHURI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327555
|
|
MADHURI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-016-001/712
(GULCHAURA)
|
3128010000NRG23190820220476362
|
19/08/2022
|
SHEELA DEVI
|
3128010WL029721
|
SHEELA DEVI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327550
|
|
SHEELA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-016-001/865
(GULCHAURA)
|
3128010000NRG23190820220476367
|
19/08/2022
|
NASEER KHAN
|
3128010WL029721
|
NASEER KHAN
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327549
|
|
NASEER KHAN
|
()
|
|
9
|
BEHJAM
|
UP-28-010-016-001/867
(GULCHAURA)
|
3128010000NRG23190820220476368
|
19/08/2022
|
DANISH ALI
|
3128010WL029721
|
DANISH ALI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327543
|
|
DANISH ALI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-016-001/868
(GULCHAURA)
|
3128010000NRG23190820220476370
|
19/08/2022
|
CHAMELI
|
3128010WL029721
|
CHAMELI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327545
|
|
CHAMELI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-016-001/871
(GULCHAURA)
|
3128010000NRG23190820220476372
|
19/08/2022
|
ASLAM KHAN
|
3128010WL029721
|
ASLAM KHAN
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327546
|
|
ASLAM KHAN
|
()
|
|
12
|
BEHJAM
|
UP-28-010-016-001/879
(GULCHAURA)
|
3128010000NRG23190820220476374
|
19/08/2022
|
AJEEM KHAN
|
3128010WL029721
|
AJEEM KHAN
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327548
|
|
AJEEM KHAN
|
()
|
|
13
|
BEHJAM
|
UP-28-010-016-001/883
(GULCHAURA)
|
3128010000NRG23190820220476375
|
19/08/2022
|
JAMINA
|
3128010WL029721
|
JAMINA
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327544
|
|
JAMINA
|
()
|
|
14
|
BEHJAM
|
UP-28-010-016-001/885
(GULCHAURA)
|
3128010000NRG23190820220476376
|
19/08/2022
|
NAFEES
|
3128010WL029721
|
NAFEES
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327551
|
|
NAFEES
|
()
|
|
15
|
BEHJAM
|
UP-28-010-016-001/887
(GULCHAURA)
|
3128010000NRG23190820220476377
|
19/08/2022
|
KUSMA DEVI
|
3128010WL029721
|
KUSMA DEVI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327547
|
|
KUSMA DEVI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-016-001/888
(GULCHAURA)
|
3128010000NRG23190820220476378
|
19/08/2022
|
RAMGUNI
|
3128010WL029721
|
RAMGUNI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327553
|
|
RAMGUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-016-001/870
(GULCHAURA)
|
3128010000NRG23190820220476371
|
19/08/2022
|
RAHUL VARMA
|
3128010WL029721
|
RAHUL VARMA
|
00415
|
SBIN0011228
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327554
|
|
MR RAHUL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-016-001/861
(GULCHAURA)
|
3128010000NRG23190820220476364
|
19/08/2022
|
ASIF KHAN
|
3128010WL029721
|
ASIF KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230327542
|
|
ASIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|