|
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-28-010-008-005/167
(BADHARIYA)
|
3128010000NRG23210420220018650
|
21/04/2022
|
RAM SHRI
|
3128010WL001634
|
RAM SHRI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095294
|
|
RAMSHRI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-008-005/170
(BADHARIYA)
|
3128010000NRG23210420220018636
|
21/04/2022
|
MATRU LAL
|
3128010WL001632
|
MATRU LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095293
|
|
MATRULAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-008-005/170
(BADHARIYA)
|
3128010000NRG23210420220018635
|
21/04/2022
|
USHA DEVI
|
3128010WL001632
|
USHA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095296
|
|
USHADEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-008-005/178
(BADHARIYA)
|
3128010000NRG23210420220018653
|
21/04/2022
|
AWADESH
|
3128010WL001634
|
AWADESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095295
|
|
AWADESH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-008-005/178
(BADHARIYA)
|
3128010000NRG23210420220018654
|
21/04/2022
|
SEEMA DEVI
|
3128010WL001634
|
SEEMA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095297
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-008-005/182
(BADHARIYA)
|
3128010000NRG23210420220018579
|
21/04/2022
|
CHOTI DEVI
|
3128010WL001626
|
CHOTI DEVI
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095298
|
|
CHOTIDEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-008-005/182
(BADHARIYA)
|
3128010000NRG23210420220018578
|
21/04/2022
|
REETA DEVI
|
3128010WL001626
|
REETA DEVI
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095299
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-008-005/174
(BADHARIYA)
|
3128010000NRG23210420220018651
|
21/04/2022
|
LAXMIKANT
|
3128010WL001634
|
LAXMIKANT
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095300
|
|
LAXMIKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-008-005/204
(BADHARIYA)
|
3128010000NRG23210420220018655
|
21/04/2022
|
RAGHURAI
|
3128010WL001634
|
RAGHURAI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095303
|
|
MRS RAGHURAI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-008-005/289
(BADHARIYA)
|
3128010000NRG23210420220018622
|
21/04/2022
|
NIRAMLA DEVI
|
3128010WL001631
|
NIRAMLA DEVI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095302
|
|
MR NIRMALA
|
()
|
|
11
|
BEHJAM
|
UP-28-010-008-005/294
(BADHARIYA)
|
3128010000NRG23210420220018624
|
21/04/2022
|
RAMCHANDRA
|
3128010WL001631
|
RAMCHANDRA
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095301
|
|
MR RAM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-008-001/102
(BADHARIYA)
|
3128010000NRG23210420220018573
|
21/04/2022
|
RENU DEVI
|
3128010WL001626
|
RENU DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095289
|
|
RENUDEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-008-001/211
(BADHARIYA)
|
3128010000NRG23210420220018577
|
21/04/2022
|
PAMMI DEVI
|
3128010WL001626
|
PAMMI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095286
|
|
PAMMIDEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-008-001/339
(BADHARIYA)
|
3128010000NRG23210420220018619
|
21/04/2022
|
DINESH KUMAR
|
3128010WL001631
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095273
|
|
DINESHKUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-008-005/150
(BADHARIYA)
|
3128010000NRG23210420220018645
|
21/04/2022
|
DINESH KUMAR
|
3128010WL001634
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095284
|
|
DINESHKUMAR
|
()
|
|
16
|
BEHJAM
|
UP-28-010-008-005/150
(BADHARIYA)
|
3128010000NRG23210420220018646
|
21/04/2022
|
SARLA DEVI
|
3128010WL001634
|
SARLA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095285
|
|
SARLADEVI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-008-005/154
(BADHARIYA)
|
3128010000NRG23210420220018647
|
21/04/2022
|
BALGUDDI
|
3128010WL001634
|
BALGUDDI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095278
|
|
BALGUDDI
|
()
|
|
18
|
BEHJAM
|
UP-28-010-008-005/154
(BADHARIYA)
|
3128010000NRG23210420220018648
|
21/04/2022
|
LADILE
|
3128010WL001634
|
LADILE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095274
|
|
LADILE
|
()
|
|
19
|
BEHJAM
|
UP-28-010-008-005/167
(BADHARIYA)
|
3128010000NRG23210420220018649
|
21/04/2022
|
ASHOK
|
3128010WL001634
|
ASHOK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095288
|
|
ASHOK
|
()
|
|
20
|
BEHJAM
|
UP-28-010-008-005/174
(BADHARIYA)
|
3128010000NRG23210420220018652
|
21/04/2022
|
SHILPI DEVI
|
3128010WL001634
|
SHILPI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095280
|
|
SHILPIDEVI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-008-005/201
(BADHARIYA)
|
3128010000NRG23210420220018580
|
21/04/2022
|
MAYA RAM
|
3128010WL001626
|
MAYA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0919095292
|
No Such Account
|
|
|
|
22
|
BEHJAM
|
UP-28-010-008-005/201
(BADHARIYA)
|
3128010000NRG23210420220018581
|
21/04/2022
|
PREMA DEVI
|
3128010WL001626
|
PREMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095291
|
|
PREMADEVI
|
()
|
|
23
|
BEHJAM
|
UP-28-010-008-005/215
(BADHARIYA)
|
3128010000NRG23210420220018638
|
21/04/2022
|
KUSUMA DEVI
|
3128010WL001632
|
KUSUMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095290
|
|
KUSUMADEVI
|
()
|
|
24
|
BEHJAM
|
UP-28-010-008-005/215
(BADHARIYA)
|
3128010000NRG23210420220018637
|
21/04/2022
|
RAMAKANT
|
3128010WL001632
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095282
|
|
RAMAKANT
|
()
|
|
25
|
BEHJAM
|
UP-28-010-008-005/289
(BADHARIYA)
|
3128010000NRG23210420220018621
|
21/04/2022
|
YASHWANT
|
3128010WL001631
|
YASHWANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095281
|
|
YASHWANT
|
()
|
|
26
|
BEHJAM
|
UP-28-010-008-005/294
(BADHARIYA)
|
3128010000NRG23210420220018623
|
21/04/2022
|
PARVATI
|
3128010WL001631
|
PARVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095277
|
|
PARVATI
|
()
|
|
27
|
BEHJAM
|
UP-28-010-008-005/297
(BADHARIYA)
|
3128010000NRG23210420220018582
|
21/04/2022
|
PRAMOD KUMAR
|
3128010WL001626
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095279
|
|
PRAMODKUMAR
|
()
|
|
28
|
BEHJAM
|
UP-28-010-008-005/299
(BADHARIYA)
|
3128010000NRG23210420220018640
|
21/04/2022
|
JAGDEI
|
3128010WL001632
|
JAGDEI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095287
|
|
JAGDEI
|
()
|
|
29
|
BEHJAM
|
UP-28-010-008-005/299
(BADHARIYA)
|
3128010000NRG23210420220018639
|
21/04/2022
|
ROHAN LAL
|
3128010WL001632
|
ROHAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095275
|
|
ROHANLAL
|
()
|
|
30
|
BEHJAM
|
UP-28-010-008-005/42
(BADHARIYA)
|
3128010000NRG23210420220018626
|
21/04/2022
|
CHHEDANA
|
3128010WL001631
|
CHHEDANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095276
|
|
CHHEDANA
|
()
|
|
31
|
BEHJAM
|
UP-28-010-008-005/42
(BADHARIYA)
|
3128010000NRG23210420220018625
|
21/04/2022
|
CHOTANA
|
3128010WL001631
|
CHOTANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919095283
|
|
CHOTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|