|
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-28-010-044-001/64
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260203
|
30/06/2022
|
SATYA PRAKASH
|
3128010WL017386
|
SATYA PRAKASH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130053
|
|
SATYA PRAKASH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-044-001/82
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260210
|
30/06/2022
|
SARVJEET
|
3128010WL017386
|
SARVJEET
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130052
|
|
SARVJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-044-001/120
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260180
|
30/06/2022
|
AMIT
|
3128010WL017386
|
AMIT
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021130044
|
|
AMIT
|
()
|
|
4
|
BEHJAM
|
UP-28-010-044-001/123
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260181
|
30/06/2022
|
RAM KUMAR
|
3128010WL017386
|
RAM KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130043
|
|
RAM KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-044-001/177
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260183
|
30/06/2022
|
RAM KISHAN
|
3128010WL017386
|
RAM KISHAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021130063
|
|
RAM KISHAN
|
()
|
|
6
|
BEHJAM
|
UP-28-010-044-001/219
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260190
|
30/06/2022
|
UPENDRA
|
3128010WL017386
|
UPENDRA
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021130064
|
|
UPENDRA
|
()
|
|
7
|
BEHJAM
|
UP-28-010-044-001/29
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260198
|
30/06/2022
|
CHANDAN
|
3128010WL017386
|
CHANDAN
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021130041
|
|
CHANDAN
|
()
|
|
8
|
BEHJAM
|
UP-28-010-044-001/299
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260199
|
30/06/2022
|
DINESH
|
3128010WL017386
|
DINESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130062
|
|
DINESH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-044-001/63
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260202
|
30/06/2022
|
MANTOSH
|
3128010WL017386
|
MANTOSH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130042
|
|
MANTOSH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-044-001/63
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260201
|
30/06/2022
|
SANTOSH
|
3128010WL017386
|
SANTOSH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130061
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-044-001/116
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260179
|
30/06/2022
|
vijay prakash
|
3128010WL017386
|
vijay prakash
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130047
|
|
vijay prakash
|
()
|
|
12
|
BEHJAM
|
UP-28-010-044-001/156
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260182
|
30/06/2022
|
DESHRAJ
|
3128010WL017386
|
DESHRAJ
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130051
|
|
DESHRAJ
|
()
|
|
13
|
BEHJAM
|
UP-28-010-044-001/185
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260184
|
30/06/2022
|
SARVESH
|
3128010WL017386
|
SARVESH
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021130046
|
|
SARVESH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-044-001/227
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260191
|
30/06/2022
|
SAROJ
|
3128010WL017386
|
SAROJ
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130048
|
|
SAROJ
|
()
|
|
15
|
BEHJAM
|
UP-28-010-044-001/76
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260208
|
30/06/2022
|
rishi
|
3128010WL017386
|
rishi
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130049
|
|
rishi
|
()
|
|
16
|
BEHJAM
|
UP-28-010-044-001/78
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260209
|
30/06/2022
|
prabhat
|
3128010WL017386
|
prabhat
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130050
|
|
prabhat
|
()
|
|
17
|
BEHJAM
|
UP-28-010-044-001/85
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260211
|
30/06/2022
|
lala karan
|
3128010WL017386
|
lala karan
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130045
|
|
lala karan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-044-001/105
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260178
|
30/06/2022
|
MAITHLISARAN
|
3128010WL017386
|
MAITHLISARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3021130055
|
No Such Account
|
|
|
|
19
|
BEHJAM
|
UP-28-010-044-001/189
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260185
|
30/06/2022
|
CHHOTE LAL
|
3128010WL017386
|
CHHOTE LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3021130058
|
|
CHHOTE LAL
|
()
|
|
20
|
BEHJAM
|
UP-28-010-044-001/268
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260197
|
30/06/2022
|
GEETA
|
3128010WL017386
|
GEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3021130054
|
No Such Account
|
|
|
|
21
|
BEHJAM
|
UP-28-010-044-001/268
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260196
|
30/06/2022
|
POONAM
|
3128010WL017386
|
POONAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3021130056
|
No Such Account
|
|
|
|
22
|
BEHJAM
|
UP-28-010-044-001/64
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260204
|
30/06/2022
|
ROHIT KUMAR
|
3128010WL017386
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130060
|
|
ROHIT KUMAR
|
()
|
|
23
|
BEHJAM
|
UP-28-010-044-001/72
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260206
|
30/06/2022
|
ramanuj
|
3128010WL017386
|
ramanuj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130057
|
|
ramanuj
|
()
|
|
24
|
BEHJAM
|
UP-28-010-044-001/74
(KARAN PUR MUVAIYA)
|
3128010000NRG23290620220260207
|
30/06/2022
|
SURESH
|
3128010WL017386
|
SURESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021130059
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|