|
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-28-010-027-001/1001
(KARI POKHAR)
|
3128010000NRG23031220220644383
|
03/12/2022
|
RAM DEVI
|
3128010WL045953
|
RAM DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862145
|
|
RAM DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-027-001/1002
(KARI POKHAR)
|
3128010000NRG23031220220644384
|
03/12/2022
|
KALNDRI DEVI
|
3128010WL045953
|
KALNDRI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862146
|
|
KALNDRI DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-027-001/1012
(KARI POKHAR)
|
3128010000NRG23031220220644386
|
03/12/2022
|
RUCHI DEVI
|
3128010WL045953
|
RUCHI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862141
|
|
RUCHI DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-027-001/769
(KARI POKHAR)
|
3128010000NRG23031220220644409
|
03/12/2022
|
VIDESH
|
3128010WL045953
|
VIDESH
|
00045
|
BARB0RAJLAK
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913862144
|
|
VIDESH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-027-001/989
(KARI POKHAR)
|
3128010000NRG23031220220644412
|
03/12/2022
|
AAKASH
|
3128010WL045953
|
AAKASH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862142
|
|
AAKASH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-027-001/991
(KARI POKHAR)
|
3128010000NRG23031220220644413
|
03/12/2022
|
MAINIZAR SINGH
|
3128010WL045953
|
MAINIZAR SINGH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862143
|
|
MAINIZAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-027-001/1017
(KARI POKHAR)
|
3128010000NRG23031220220644387
|
03/12/2022
|
Chotu
|
3128010WL045953
|
Chotu
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862160
|
|
Chotu
|
()
|
|
8
|
BEHJAM
|
UP-28-010-027-001/1019
(KARI POKHAR)
|
3128010000NRG23031220220644388
|
03/12/2022
|
Aneeta Devi
|
3128010WL045953
|
Aneeta Devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862156
|
|
Aneeta Devi
|
()
|
|
9
|
BEHJAM
|
UP-28-010-027-001/1023
(KARI POKHAR)
|
3128010000NRG23031220220644389
|
03/12/2022
|
Laxmi
|
3128010WL045953
|
Laxmi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862158
|
|
Laxmi
|
()
|
|
10
|
BEHJAM
|
UP-28-010-027-001/1026
(KARI POKHAR)
|
3128010000NRG23031220220644390
|
03/12/2022
|
Soni Devi
|
3128010WL045953
|
Soni Devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862157
|
|
Soni Devi
|
()
|
|
11
|
BEHJAM
|
UP-28-010-027-001/1028
(KARI POKHAR)
|
3128010000NRG23031220220644391
|
03/12/2022
|
Pooja Devi
|
3128010WL045953
|
Pooja Devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862161
|
|
Pooja Devi
|
()
|
|
12
|
BEHJAM
|
UP-28-010-027-001/1029
(KARI POKHAR)
|
3128010000NRG23031220220644392
|
03/12/2022
|
Kiran
|
3128010WL045953
|
Kiran
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862154
|
|
Kiran
|
()
|
|
13
|
BEHJAM
|
UP-28-010-027-001/1036
(KARI POKHAR)
|
3128010000NRG23031220220644394
|
03/12/2022
|
Gyana Devi
|
3128010WL045953
|
Gyana Devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862153
|
|
Gyana Devi
|
()
|
|
14
|
BEHJAM
|
UP-28-010-027-001/799
(KARI POKHAR)
|
3128010000NRG23031220220644410
|
03/12/2022
|
ARUN KUMAR
|
3128010WL045953
|
ARUN KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862159
|
|
ARUN KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-027-001/844
(KARI POKHAR)
|
3128010000NRG23031220220644411
|
03/12/2022
|
SAYOGITA DEVI
|
3128010WL045953
|
SAYOGITA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862155
|
|
SAYOGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-027-001/1009
(KARI POKHAR)
|
3128010000NRG23031220220644385
|
03/12/2022
|
ROHIT KUMAR
|
3128010WL045953
|
ROHIT KUMAR
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862162
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-027-001/1059
(KARI POKHAR)
|
3128010000NRG23031220220644402
|
03/12/2022
|
Ranjana Devi
|
3128010WL045953
|
Ranjana Devi
|
00354
|
PUNB0042310
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913862164
|
|
Ranjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-027-001/1035
(KARI POKHAR)
|
3128010000NRG23031220220644393
|
03/12/2022
|
Poonam Devi
|
3128010WL045953
|
Poonam Devi
|
00354
|
PUNB0113500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913862167
|
|
Poonam Devi
|
()
|
|
19
|
BEHJAM
|
UP-28-010-027-001/1041
(KARI POKHAR)
|
3128010000NRG23031220220644396
|
03/12/2022
|
Puja Devi
|
3128010WL045953
|
Puja Devi
|
00354
|
PUNB0113500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913862166
|
|
Puja Devi
|
()
|
|
20
|
BEHJAM
|
UP-28-010-027-001/1043
(KARI POKHAR)
|
3128010000NRG23031220220644397
|
03/12/2022
|
Shri Ram
|
3128010WL045953
|
Shri Ram
|
00354
|
PUNB0113500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913862165
|
|
Shri Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-027-001/756
(KARI POKHAR)
|
3128010000NRG23031220220644408
|
03/12/2022
|
SUSHIL KUMAR
|
3128010WL045953
|
SUSHIL KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862168
|
|
MR SUFIYAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-027-001/997
(KARI POKHAR)
|
3128010000NRG23031220220644414
|
03/12/2022
|
RATTIRAM
|
3128010WL045953
|
RATTIRAM
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862169
|
|
MR RAM SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
BEHJAM
|
UP-28-010-027-001/62
(KARI POKHAR)
|
3128010000NRG23031220220644406
|
03/12/2022
|
santosh
|
3128010WL045953
|
santosh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913862163
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
BEHJAM
|
UP-28-010-027-001/1039
(KARI POKHAR)
|
3128010000NRG23031220220644395
|
03/12/2022
|
Punam Devi
|
3128010WL045953
|
Punam Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862147
|
|
Punam Devi
|
()
|
|
25
|
BEHJAM
|
UP-28-010-027-001/1050
(KARI POKHAR)
|
3128010000NRG23031220220644398
|
03/12/2022
|
Rekha Singh
|
3128010WL045953
|
Rekha Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862148
|
|
Rekha Singh
|
()
|
|
26
|
BEHJAM
|
UP-28-010-027-001/1054
(KARI POKHAR)
|
3128010000NRG23031220220644399
|
03/12/2022
|
Dinesh Kumar
|
3128010WL045953
|
Dinesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862151
|
|
Dinesh Kumar
|
()
|
|
27
|
BEHJAM
|
UP-28-010-027-001/1055
(KARI POKHAR)
|
3128010000NRG23031220220644400
|
03/12/2022
|
Putanni Lal
|
3128010WL045953
|
Putanni Lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862150
|
|
Putanni Lal
|
()
|
|
28
|
BEHJAM
|
UP-28-010-027-001/1057
(KARI POKHAR)
|
3128010000NRG23031220220644401
|
03/12/2022
|
Bhavan Singh
|
3128010WL045953
|
Bhavan Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862149
|
|
Bhavan Singh
|
()
|
|
29
|
BEHJAM
|
UP-28-010-027-001/753
(KARI POKHAR)
|
3128010000NRG23031220220644407
|
03/12/2022
|
KAMAL KUMAR
|
3128010WL045953
|
KAMAL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913862152
|
|
KAMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84987
|
84987
|
|
|
|
|
|
|
|