|
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-28-010-060-003/1003
(KHAJUHA)
|
3128010000NRG23131220220674155
|
13/12/2022
|
IDREESH
|
3128010WL048062
|
IDREESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918408794
|
|
IDREESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-060-003/1008
(KHAJUHA)
|
3128010000NRG23131220220674158
|
13/12/2022
|
MANOOJ KUMAR
|
3128010WL048062
|
MANOOJ KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918408793
|
|
MANOOJ KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-060-003/132
(KHAJUHA)
|
3128010000NRG23131220220674159
|
13/12/2022
|
SHIV KUMAR
|
3128010WL048062
|
SHIV KUMAR
|
00045
|
BARB0SISAWA
|
426
|
426
|
Processed
|
14/01/2023
|
|
7918408789
|
|
SHIV KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-060-003/287
(KHAJUHA)
|
3128010000NRG23131220220674162
|
13/12/2022
|
UTAM KUMAR
|
3128010WL048062
|
UTAM KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918408787
|
|
UTAM KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-060-003/303
(KHAJUHA)
|
3128010000NRG23131220220674163
|
13/12/2022
|
SHIVAM KUMAR
|
3128010WL048062
|
SHIVAM KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918408795
|
|
SHIVAM KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-060-003/307
(KHAJUHA)
|
3128010000NRG23131220220674165
|
13/12/2022
|
GUDDU
|
3128010WL048062
|
GUDDU
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918408791
|
|
GUDDU
|
()
|
|
7
|
BEHJAM
|
UP-28-010-060-003/379
(KHAJUHA)
|
3128010000NRG23131220220674167
|
13/12/2022
|
MATA DEEN
|
3128010WL048062
|
MATA DEEN
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918408790
|
|
MATA DEEN
|
()
|
|
8
|
BEHJAM
|
UP-28-010-060-003/391
(KHAJUHA)
|
3128010000NRG23131220220674170
|
13/12/2022
|
CHHVINATH
|
3128010WL048062
|
CHHVINATH
|
00045
|
BARB0SISAWA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7918408792
|
|
CHHVINATH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-060-003/42
(KHAJUHA)
|
3128010000NRG23131220220674172
|
13/12/2022
|
DINESH
|
3128010WL048062
|
DINESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918408788
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-060-003/1004
(KHAJUHA)
|
3128010000NRG23131220220674156
|
13/12/2022
|
SANTOSH KUMAR
|
3128010WL048062
|
SANTOSH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918408797
|
|
SANTOSH KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-060-003/1007
(KHAJUHA)
|
3128010000NRG23131220220674157
|
13/12/2022
|
NAVAL KISHOR
|
3128010WL048062
|
NAVAL KISHOR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918408798
|
|
NAVAL KISHOR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-060-003/219
(KHAJUHA)
|
3128010000NRG23131220220674161
|
13/12/2022
|
nitin kumar
|
3128010WL048062
|
nitin kumar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918408799
|
|
nitin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-060-003/304
(KHAJUHA)
|
3128010000NRG23131220220674164
|
13/12/2022
|
RAMKISHORE
|
3128010WL048062
|
RAMKISHORE
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918408800
|
|
RAMKISHORE
|
()
|
|
14
|
BEHJAM
|
UP-28-010-060-003/388
(KHAJUHA)
|
3128010000NRG23131220220674169
|
13/12/2022
|
ANKIT KUMAR
|
3128010WL048062
|
ANKIT KUMAR
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918408801
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-060-003/427
(KHAJUHA)
|
3128010000NRG23131220220674173
|
13/12/2022
|
SUSHIL KUMAR
|
3128010WL048062
|
SUSHIL KUMAR
|
00468
|
UBIN0571091
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918408802
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-007-001/1119
(AKBARPUR)
|
3128010000NRG23131220220674511
|
13/12/2022
|
PAMMI DEVI
|
3128010WL048100
|
PAMMI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918408796
|
|
PAMMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|