|
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-28-010-007-001/1022
(AKBARPUR)
|
3128010000NRG23190820220475958
|
19/08/2022
|
CHOTE LAL
|
3128010WL029704
|
CHOTE LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328427
|
|
CHOTE LAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-007-001/1059
(AKBARPUR)
|
3128010000NRG23190820220475971
|
19/08/2022
|
JASVANT
|
3128010WL029704
|
JASVANT
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230328422
|
|
JASVANT
|
()
|
|
3
|
BEHJAM
|
UP-28-010-007-001/1064
(AKBARPUR)
|
3128010000NRG23190820220475972
|
19/08/2022
|
GUDDI DEVI
|
3128010WL029704
|
GUDDI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328428
|
|
GUDDI DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-007-001/1065
(AKBARPUR)
|
3128010000NRG23190820220475974
|
19/08/2022
|
RAMU
|
3128010WL029704
|
RAMU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328424
|
|
RAMU
|
()
|
|
5
|
BEHJAM
|
UP-28-010-007-001/1070
(AKBARPUR)
|
3128010000NRG23190820220475975
|
19/08/2022
|
SANJAY KUMAR
|
3128010WL029704
|
SANJAY KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328426
|
|
SANJAY KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-007-001/1078
(AKBARPUR)
|
3128010000NRG23190820220475976
|
19/08/2022
|
RAMPYARI
|
3128010WL029704
|
RAMPYARI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328434
|
|
RAMPYARI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-007-001/1083
(AKBARPUR)
|
3128010000NRG23190820220475977
|
19/08/2022
|
SANDYHA DEVI
|
3128010WL029704
|
SANDYHA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328435
|
|
SANDYHA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-007-001/1083
(AKBARPUR)
|
3128010000NRG23190820220475978
|
19/08/2022
|
VINOD KUMAR
|
3128010WL029704
|
VINOD KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328425
|
|
VINOD KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-007-001/168
(AKBARPUR)
|
3128010000NRG23190820220475979
|
19/08/2022
|
chakr pal
|
3128010WL029704
|
chakr pal
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230328423
|
|
chakr pal
|
()
|
|
10
|
BEHJAM
|
UP-28-010-007-001/512
(AKBARPUR)
|
3128010000NRG23190820220475981
|
19/08/2022
|
seema devi
|
3128010WL029704
|
seema devi
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230328421
|
|
seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-007-001/1058
(AKBARPUR)
|
3128010000NRG23190820220475970
|
19/08/2022
|
MANOJ KUMAR
|
3128010WL029704
|
MANOJ KUMAR
|
00176
|
IDIB000H537
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328433
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-007-001/1039
(AKBARPUR)
|
3128010000NRG23190820220475964
|
19/08/2022
|
ACHE LAL
|
3128010WL029704
|
ACHE LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328430
|
|
ACHE LAL
|
()
|
|
13
|
BEHJAM
|
UP-28-010-007-001/1044
(AKBARPUR)
|
3128010000NRG23190820220475966
|
19/08/2022
|
SESHKUMAR
|
3128010WL029704
|
SESHKUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328429
|
|
SESHKUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-007-001/1045
(AKBARPUR)
|
3128010000NRG23190820220475968
|
19/08/2022
|
VINAY KUMAR
|
3128010WL029704
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328432
|
|
VINAY KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-007-001/1064
(AKBARPUR)
|
3128010000NRG23190820220475973
|
19/08/2022
|
SURESH
|
3128010WL029704
|
SURESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328431
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-007-001/1017
(AKBARPUR)
|
3128010000NRG23190820220475955
|
19/08/2022
|
RAM KUMAR
|
3128010WL029704
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328420
|
|
RAM KUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-007-001/1018
(AKBARPUR)
|
3128010000NRG23190820220475956
|
19/08/2022
|
PAMMIL KUMAR
|
3128010WL029704
|
PAMMIL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328412
|
|
PAMMIL KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-007-001/1021
(AKBARPUR)
|
3128010000NRG23190820220475957
|
19/08/2022
|
SANJAY KUMAR
|
3128010WL029704
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328413
|
|
SANJAY KUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-007-001/1027
(AKBARPUR)
|
3128010000NRG23190820220475959
|
19/08/2022
|
PRITI DEVI
|
3128010WL029704
|
PRITI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328418
|
|
PRITI DEVI
|
()
|
|
20
|
BEHJAM
|
UP-28-010-007-001/1027
(AKBARPUR)
|
3128010000NRG23190820220475960
|
19/08/2022
|
RAMPRAKSH
|
3128010WL029704
|
RAMPRAKSH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328410
|
|
RAMPRAKSH
|
()
|
|
21
|
BEHJAM
|
UP-28-010-007-001/1034
(AKBARPUR)
|
3128010000NRG23190820220475962
|
19/08/2022
|
ANKIT KUMAR
|
3128010WL029704
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230328414
|
|
ANKIT KUMAR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-007-001/1034
(AKBARPUR)
|
3128010000NRG23190820220475961
|
19/08/2022
|
ANKUSH KUMAR
|
3128010WL029704
|
ANKUSH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230328417
|
|
ANKUSH KUMAR
|
()
|
|
23
|
BEHJAM
|
UP-28-010-007-001/1039
(AKBARPUR)
|
3128010000NRG23190820220475963
|
19/08/2022
|
DEVKI DEVI
|
3128010WL029704
|
DEVKI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328411
|
|
DEVKI DEVI
|
()
|
|
24
|
BEHJAM
|
UP-28-010-007-001/1040
(AKBARPUR)
|
3128010000NRG23190820220475965
|
19/08/2022
|
SANGEETA DEVI
|
3128010WL029704
|
SANGEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328419
|
|
SANGEETA DEVI
|
()
|
|
25
|
BEHJAM
|
UP-28-010-007-001/1045
(AKBARPUR)
|
3128010000NRG23190820220475967
|
19/08/2022
|
SYAMMANOHR
|
3128010WL029704
|
SYAMMANOHR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230328415
|
|
SYAMMANOHR
|
()
|
|
26
|
BEHJAM
|
UP-28-010-007-001/1048
(AKBARPUR)
|
3128010000NRG23190820220475969
|
19/08/2022
|
SITA DEVI
|
3128010WL029704
|
SITA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230328416
|
|
SITA DEVI
|
()
|
|
27
|
BEHJAM
|
UP-28-010-007-001/168
(AKBARPUR)
|
3128010000NRG23190820220475980
|
19/08/2022
|
rohit kumar
|
3128010WL029704
|
rohit kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230328409
|
|
rohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|