|
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-28-010-053-001/291
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550462
|
23/09/2022
|
MUKESH KUMAR
|
3128010WL036941
|
MUKESH KUMAR
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513821
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-053-001/603
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550465
|
23/09/2022
|
LALIT KUMAR
|
3128010WL036941
|
LALIT KUMAR
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513845
|
|
LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-053-001/173
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550451
|
23/09/2022
|
SARLA DEVI
|
3128010WL036941
|
SARLA DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513827
|
|
SARLA DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-053-001/182
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550454
|
23/09/2022
|
ASHA RAM
|
3128010WL036941
|
ASHA RAM
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513823
|
|
ASHA RAM
|
()
|
|
5
|
BEHJAM
|
UP-28-010-053-001/208
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550458
|
23/09/2022
|
karuna devi
|
3128010WL036941
|
karuna devi
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513824
|
|
karuna devi
|
()
|
|
6
|
BEHJAM
|
UP-28-010-053-001/646
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550466
|
23/09/2022
|
ABHILASH
|
3128010WL036941
|
ABHILASH
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513826
|
|
ABHILASH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-053-001/704
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550469
|
23/09/2022
|
DHAKAN LAL
|
3128010WL036941
|
DHAKAN LAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513822
|
|
DHAKAN LAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-053-001/781
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550473
|
23/09/2022
|
PAVAN KUMAR
|
3128010WL036941
|
PAVAN KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513844
|
|
PAVAN KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-053-001/787
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550474
|
23/09/2022
|
SAVITA DEVI
|
3128010WL036941
|
SAVITA DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513825
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-053-001/145
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550448
|
23/09/2022
|
VISHAV KARMA
|
3128010WL036941
|
VISHAV KARMA
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310513841
|
|
VISHAV KARMA
|
()
|
|
11
|
BEHJAM
|
UP-28-010-053-001/156
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550450
|
23/09/2022
|
MUNENDRA
|
3128010WL036941
|
MUNENDRA
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513836
|
|
MUNENDRA
|
()
|
|
12
|
BEHJAM
|
UP-28-010-053-001/178
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550452
|
23/09/2022
|
SURESH
|
3128010WL036941
|
SURESH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513842
|
|
SURESH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-053-001/180-A
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550453
|
23/09/2022
|
PARDEEP KUMAR
|
3128010WL036941
|
PARDEEP KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513835
|
|
PARDEEP KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-053-001/198
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550457
|
23/09/2022
|
shri kant
|
3128010WL036941
|
shri kant
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513837
|
|
shri kant
|
()
|
|
15
|
BEHJAM
|
UP-28-010-053-001/694
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550468
|
23/09/2022
|
PANKAJ KUMAR
|
3128010WL036941
|
PANKAJ KUMAR
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310513843
|
|
PANKAJ KUMAR
|
()
|
|
16
|
BEHJAM
|
UP-28-010-053-001/746
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550470
|
23/09/2022
|
VIMLESH
|
3128010WL036941
|
VIMLESH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513838
|
|
VIMLESH
|
()
|
|
17
|
BEHJAM
|
UP-28-010-053-001/764
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550472
|
23/09/2022
|
SUGAM SINGH
|
3128010WL036941
|
SUGAM SINGH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513839
|
|
SUGAM SINGH
|
()
|
|
18
|
BEHJAM
|
UP-28-010-053-001/788
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550475
|
23/09/2022
|
PRAMOD KUMAR
|
3128010WL036941
|
PRAMOD KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513840
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-053-001/115
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550447
|
23/09/2022
|
FHOOLCHAND
|
3128010WL036941
|
FHOOLCHAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513828
|
|
FHOOLCHAND
|
()
|
|
20
|
BEHJAM
|
UP-28-010-053-001/151
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550449
|
23/09/2022
|
kripa shankar
|
3128010WL036941
|
kripa shankar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513832
|
|
kripa shankar
|
()
|
|
21
|
BEHJAM
|
UP-28-010-053-001/183
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550455
|
23/09/2022
|
SUSHIL LUMAR
|
3128010WL036941
|
SUSHIL LUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513829
|
|
SUSHIL LUMAR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-053-001/265
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550460
|
23/09/2022
|
sandeep
|
3128010WL036941
|
sandeep
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513830
|
|
sandeep
|
()
|
|
23
|
BEHJAM
|
UP-28-010-053-001/374
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550463
|
23/09/2022
|
PUTAN LAL
|
3128010WL036941
|
PUTAN LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513833
|
|
PUTAN LAL
|
()
|
|
24
|
BEHJAM
|
UP-28-010-053-001/649
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550467
|
23/09/2022
|
RAM NARESH
|
3128010WL036941
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513831
|
|
RAM NARESH
|
()
|
|
25
|
BEHJAM
|
UP-28-010-053-001/758
(MIRZAPUR SONAURA)
|
3128010000NRG23230920220550471
|
23/09/2022
|
SARITA DEVI
|
3128010WL036941
|
SARITA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310513834
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|