|
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-28-010-005-001/105
(DHAVRPUR)
|
3128010000NRG23280720220410812
|
30/07/2022
|
KIRAN DEVI
|
3128010WL025424
|
KIRAN DEVI
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500570
|
|
KIRAN DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-005-001/28
(DHAVRPUR)
|
3128010000NRG23280720220410823
|
30/07/2022
|
nirj
|
3128010WL025424
|
nirj
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500571
|
|
nirj
|
()
|
|
3
|
BEHJAM
|
UP-28-010-005-001/281
(DHAVRPUR)
|
3128010000NRG23280720220410825
|
30/07/2022
|
MUKESH KUMAR
|
3128010WL025424
|
MUKESH KUMAR
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500572
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-005-002/209
(DHAVRPUR)
|
3128010000NRG23280720220410849
|
30/07/2022
|
indal yadav
|
3128010WL025424
|
indal yadav
|
00048
|
BKID0006830
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500573
|
|
indal yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-005-001/23
(DHAVRPUR)
|
3128010000NRG23280720220410815
|
30/07/2022
|
GOVIND
|
3128010WL025424
|
GOVIND
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500585
|
|
GOVIND
|
()
|
|
6
|
BEHJAM
|
UP-28-010-005-001/285
(DHAVRPUR)
|
3128010000NRG23280720220410828
|
30/07/2022
|
SURESH CHANDRA
|
3128010WL025424
|
SURESH CHANDRA
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500580
|
|
SURESH CHANDRA
|
()
|
|
7
|
BEHJAM
|
UP-28-010-005-001/286
(DHAVRPUR)
|
3128010000NRG23280720220410829
|
30/07/2022
|
BHAVNA DEVI
|
3128010WL025424
|
BHAVNA DEVI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500582
|
|
BHAVNA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-005-001/298
(DHAVRPUR)
|
3128010000NRG23280720220410830
|
30/07/2022
|
ASISH KUMAR
|
3128010WL025424
|
ASISH KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500581
|
|
ASISH KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-005-001/309
(DHAVRPUR)
|
3128010000NRG23280720220410832
|
30/07/2022
|
RAM SINGH
|
3128010WL025424
|
RAM SINGH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500584
|
|
RAM SINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-005-001/312
(DHAVRPUR)
|
3128010000NRG23280720220410834
|
30/07/2022
|
SUBHAM
|
3128010WL025424
|
SUBHAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500587
|
|
SUBHAM
|
()
|
|
11
|
BEHJAM
|
UP-28-010-005-001/320
(DHAVRPUR)
|
3128010000NRG23280720220410838
|
30/07/2022
|
gandhi
|
3128010WL025424
|
gandhi
|
00176
|
IDIB000B712
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3871500586
|
A/c Blocked or Frozen
|
|
|
|
12
|
BEHJAM
|
UP-28-010-005-001/37
(DHAVRPUR)
|
3128010000NRG23280720220410839
|
30/07/2022
|
ASHOK KUMAR
|
3128010WL025424
|
ASHOK KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500577
|
|
ASHOK KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-005-001/38
(DHAVRPUR)
|
3128010000NRG23280720220410840
|
30/07/2022
|
VIVEK
|
3128010WL025424
|
VIVEK
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500579
|
|
VIVEK
|
()
|
|
14
|
BEHJAM
|
UP-28-010-005-001/69
(DHAVRPUR)
|
3128010000NRG23280720220410845
|
30/07/2022
|
geeta
|
3128010WL025424
|
geeta
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871500583
|
|
geeta
|
()
|
|
15
|
BEHJAM
|
UP-28-010-005-002/62
(DHAVRPUR)
|
3128010000NRG23280720220410853
|
30/07/2022
|
DANNU
|
3128010WL025424
|
DANNU
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500578
|
|
DANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-005-001/1
(DHAVRPUR)
|
3128010000NRG23280720220410811
|
30/07/2022
|
uttam
|
3128010WL025424
|
uttam
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500597
|
|
uttam
|
()
|
|
17
|
BEHJAM
|
UP-28-010-005-001/11
(DHAVRPUR)
|
3128010000NRG23280720220410814
|
30/07/2022
|
RINKO DEVI
|
3128010WL025424
|
RINKO DEVI
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500588
|
|
RINKO DEVI
|
()
|
|
18
|
BEHJAM
|
UP-28-010-005-001/11
(DHAVRPUR)
|
3128010000NRG23280720220410813
|
30/07/2022
|
SUNIL KUMAR
|
3128010WL025424
|
SUNIL KUMAR
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500589
|
|
SUNIL KUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-005-001/271
(DHAVRPUR)
|
3128010000NRG23280720220410817
|
30/07/2022
|
dirvesh kumar
|
3128010WL025424
|
dirvesh kumar
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500593
|
|
dirvesh kumar
|
()
|
|
20
|
BEHJAM
|
UP-28-010-005-001/275
(DHAVRPUR)
|
3128010000NRG23280720220410819
|
30/07/2022
|
RAMKHELAVAN
|
3128010WL025424
|
RAMKHELAVAN
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500599
|
|
RAMKHELAVAN
|
()
|
|
21
|
BEHJAM
|
UP-28-010-005-001/279
(DHAVRPUR)
|
3128010000NRG23280720220410822
|
30/07/2022
|
MANOOJ KUMAR
|
3128010WL025424
|
MANOOJ KUMAR
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500592
|
|
MANOOJ KUMAR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-005-001/280
(DHAVRPUR)
|
3128010000NRG23280720220410824
|
30/07/2022
|
BRAJ KUMAR
|
3128010WL025424
|
BRAJ KUMAR
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500600
|
|
BRAJ KUMAR
|
()
|
|
23
|
BEHJAM
|
UP-28-010-005-001/283
(DHAVRPUR)
|
3128010000NRG23280720220410827
|
30/07/2022
|
SOBHIT KUMAR
|
3128010WL025424
|
SOBHIT KUMAR
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500594
|
|
SOBHIT KUMAR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-005-001/301
(DHAVRPUR)
|
3128010000NRG23280720220410831
|
30/07/2022
|
KIRAN DEVI
|
3128010WL025424
|
KIRAN DEVI
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500598
|
|
KIRAN DEVI
|
()
|
|
25
|
BEHJAM
|
UP-28-010-005-001/311
(DHAVRPUR)
|
3128010000NRG23280720220410833
|
30/07/2022
|
ASHOK KUMAR
|
3128010WL025424
|
ASHOK KUMAR
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500603
|
|
ASHOK KUMAR
|
()
|
|
26
|
BEHJAM
|
UP-28-010-005-001/313
(DHAVRPUR)
|
3128010000NRG23280720220410835
|
30/07/2022
|
PANKAJ
|
3128010WL025424
|
PANKAJ
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500604
|
|
PANKAJ
|
()
|
|
27
|
BEHJAM
|
UP-28-010-005-001/32
(DHAVRPUR)
|
3128010000NRG23280720220410837
|
30/07/2022
|
NEELAM DEVI
|
3128010WL025424
|
NEELAM DEVI
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500602
|
|
NEELAM DEVI
|
()
|
|
28
|
BEHJAM
|
UP-28-010-005-001/40
(DHAVRPUR)
|
3128010000NRG23280720220410842
|
30/07/2022
|
CHITRA VESH TIRBADI
|
3128010WL025424
|
CHITRA VESH TIRBADI
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500605
|
|
CHITRA VESH TIRBADI
|
()
|
|
29
|
BEHJAM
|
UP-28-010-005-001/495
(DHAVRPUR)
|
3128010000NRG23280720220410844
|
30/07/2022
|
ANUJ KUMAR
|
3128010WL025424
|
ANUJ KUMAR
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500606
|
|
ANUJ KUMAR
|
()
|
|
30
|
BEHJAM
|
UP-28-010-005-001/88
(DHAVRPUR)
|
3128010000NRG23280720220410847
|
30/07/2022
|
PARUL
|
3128010WL025424
|
PARUL
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500590
|
|
PARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
31
|
BEHJAM
|
UP-28-010-005-001/273
(DHAVRPUR)
|
3128010000NRG23280720220410818
|
30/07/2022
|
SHRIDEVI
|
3128010WL025424
|
SHRIDEVI
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500595
|
|
MR SRI DEVI
|
()
|
|
32
|
BEHJAM
|
UP-28-010-005-001/276
(DHAVRPUR)
|
3128010000NRG23280720220410820
|
30/07/2022
|
RAMU
|
3128010WL025424
|
RAMU
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500601
|
|
MR PRADEEP KUMAR
|
()
|
|
33
|
BEHJAM
|
UP-28-010-005-001/282
(DHAVRPUR)
|
3128010000NRG23280720220410826
|
30/07/2022
|
DURGESH
|
3128010WL025424
|
DURGESH
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500596
|
|
MR DURGESH KUMAR
|
()
|
|
34
|
BEHJAM
|
UP-28-010-005-001/32
(DHAVRPUR)
|
3128010000NRG23280720220410836
|
30/07/2022
|
ATUL
|
3128010WL025424
|
ATUL
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500610
|
|
MR ATUL KUMAR
|
()
|
|
35
|
BEHJAM
|
UP-28-010-005-001/39
(DHAVRPUR)
|
3128010000NRG23280720220410841
|
30/07/2022
|
VIJAY KUMAR
|
3128010WL025424
|
VIJAY KUMAR
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500591
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
36
|
BEHJAM
|
UP-28-010-005-001/25
(DHAVRPUR)
|
3128010000NRG23280720220410816
|
30/07/2022
|
DEEPAK KUMAR
|
3128010WL025424
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500608
|
|
DEEPAK KUMAR
|
()
|
|
37
|
BEHJAM
|
UP-28-010-005-001/278
(DHAVRPUR)
|
3128010000NRG23280720220410821
|
30/07/2022
|
RAM CHANDAR
|
3128010WL025424
|
RAM CHANDAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871500609
|
|
RAM CHANDAR
|
()
|
|
38
|
BEHJAM
|
UP-28-010-005-002/437
(DHAVRPUR)
|
3128010000NRG23280720220410852
|
30/07/2022
|
KIRAN DEVI
|
3128010WL025424
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Rejected
|
11/08/2022
|
|
3871500607
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
39
|
BEHJAM
|
UP-28-010-005-001/49
(DHAVRPUR)
|
3128010000NRG23280720220410843
|
30/07/2022
|
SATROHAN
|
3128010WL025424
|
SATROHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3871500576
|
|
SATROHAN
|
()
|
|
40
|
BEHJAM
|
UP-28-010-005-001/88
(DHAVRPUR)
|
3128010000NRG23280720220410846
|
30/07/2022
|
PAWAN
|
3128010WL025424
|
PAWAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3871500575
|
|
PAWAN
|
()
|
|
41
|
BEHJAM
|
UP-28-010-005-002/228
(DHAVRPUR)
|
3128010000NRG23280720220410850
|
30/07/2022
|
ramnivaas
|
3128010WL025424
|
ramnivaas
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3871500574
|
|
ramnivaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109269
|
109269
|
|
|
|
|
|
|
|