|
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-28-010-033-001/1026
(KISHUNPUR)
|
3128010000NRG23170820220467380
|
17/08/2022
|
ASRFHI
|
3128010WL028993
|
ASRFHI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781668
|
|
ASRFHI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-033-001/1030
(KISHUNPUR)
|
3128010000NRG23170820220467382
|
17/08/2022
|
SOBRAN LAL
|
3128010WL028993
|
SOBRAN LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781666
|
|
SOBRAN LAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-033-001/725
(KISHUNPUR)
|
3128010000NRG23170820220467390
|
17/08/2022
|
VIMLESH KUMAR
|
3128010WL028993
|
VIMLESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781665
|
|
VIMLESH KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-033-001/750
(KISHUNPUR)
|
3128010000NRG23170820220467396
|
17/08/2022
|
KHILADI
|
3128010WL028993
|
KHILADI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781667
|
|
KHILADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-033-001/1028
(KISHUNPUR)
|
3128010000NRG23170820220467381
|
17/08/2022
|
RAM KUMAR
|
3128010WL028993
|
RAM KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781681
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-033-001/718
(KISHUNPUR)
|
3128010000NRG23170820220467389
|
17/08/2022
|
VIJAY
|
3128010WL028993
|
VIJAY
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781682
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-033-001/306
(KISHUNPUR)
|
3128010000NRG23170820220467383
|
17/08/2022
|
RAM DEN
|
3128010WL028993
|
RAM DEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781670
|
|
RAM DEN
|
()
|
|
8
|
BEHJAM
|
UP-28-010-033-001/695
(KISHUNPUR)
|
3128010000NRG23170820220467384
|
17/08/2022
|
SADA NAND
|
3128010WL028993
|
SADA NAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781672
|
|
SADA NAND
|
()
|
|
9
|
BEHJAM
|
UP-28-010-033-001/704
(KISHUNPUR)
|
3128010000NRG23170820220467385
|
17/08/2022
|
SEEMA DEVI
|
3128010WL028993
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781676
|
|
SEEMA DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-033-001/708
(KISHUNPUR)
|
3128010000NRG23170820220467386
|
17/08/2022
|
SURESH
|
3128010WL028993
|
SURESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152781669
|
|
SURESH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-033-001/713
(KISHUNPUR)
|
3128010000NRG23170820220467387
|
17/08/2022
|
GAYADEEN
|
3128010WL028993
|
GAYADEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781671
|
|
GAYADEEN
|
()
|
|
12
|
BEHJAM
|
UP-28-010-033-001/715
(KISHUNPUR)
|
3128010000NRG23170820220467388
|
17/08/2022
|
SAMBARI
|
3128010WL028993
|
SAMBARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781679
|
|
SAMBARI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-033-001/728
(KISHUNPUR)
|
3128010000NRG23170820220467391
|
17/08/2022
|
MALIK PRASAD
|
3128010WL028993
|
MALIK PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781674
|
|
MALIK PRASAD
|
()
|
|
14
|
BEHJAM
|
UP-28-010-033-001/729
(KISHUNPUR)
|
3128010000NRG23170820220467392
|
17/08/2022
|
PRAMOD KUMAR
|
3128010WL028993
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781680
|
|
PRAMOD KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-033-001/739
(KISHUNPUR)
|
3128010000NRG23170820220467393
|
17/08/2022
|
SANDEEP
|
3128010WL028993
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781678
|
|
SANDEEP
|
()
|
|
16
|
BEHJAM
|
UP-28-010-033-001/746
(KISHUNPUR)
|
3128010000NRG23170820220467394
|
17/08/2022
|
VINOD KUMAR
|
3128010WL028993
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781677
|
|
VINOD KUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-033-001/748
(KISHUNPUR)
|
3128010000NRG23170820220467395
|
17/08/2022
|
RAM LAKHAN
|
3128010WL028993
|
RAM LAKHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781673
|
|
RAM LAKHAN
|
()
|
|
18
|
BEHJAM
|
UP-28-010-033-001/760
(KISHUNPUR)
|
3128010000NRG23170820220467397
|
17/08/2022
|
GEETA DEVI
|
3128010WL028993
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152781675
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|