|
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-28-010-048-001/474
(ATRAULI)
|
3128010000NRG23060520220048260
|
06/05/2022
|
VINIT
|
3128010WL004638
|
VINIT
|
00045
|
BARB0LAKHIM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004776
|
|
VINIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-048-001/865
(ATRAULI)
|
3128010000NRG23060520220048272
|
06/05/2022
|
ARUN KUMAR
|
3128010WL004638
|
ARUN KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004777
|
|
ARUNKUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-048-001/868
(ATRAULI)
|
3128010000NRG23060520220048274
|
06/05/2022
|
SAROJ KUMAR
|
3128010WL004638
|
SAROJ KUMAR
|
00045
|
BARB0NEEMGA
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271004778
|
|
SAROJKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-048-001/869
(ATRAULI)
|
3128010000NRG23060520220048275
|
06/05/2022
|
ANIL KUMAR
|
3128010WL004638
|
ANIL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004779
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-048-001/453
(ATRAULI)
|
3128010000NRG23060520220048257
|
06/05/2022
|
RAMSEVAK
|
3128010WL004638
|
RAMSEVAK
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004781
|
|
RAMSEVAK
|
()
|
|
6
|
BEHJAM
|
UP-28-010-048-001/482
(ATRAULI)
|
3128010000NRG23060520220048263
|
06/05/2022
|
ANUJ KUMAR
|
3128010WL004638
|
ANUJ KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004783
|
|
ANUJKUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-048-001/861
(ATRAULI)
|
3128010000NRG23060520220048268
|
06/05/2022
|
PARSANT MISHRA
|
3128010WL004638
|
PARSANT MISHRA
|
00078
|
CNRB0005375
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271004785
|
|
PARSANTMISHRA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-048-001/863
(ATRAULI)
|
3128010000NRG23060520220048269
|
06/05/2022
|
SANDEEP KUMAR
|
3128010WL004638
|
SANDEEP KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004782
|
|
SANDEEPKUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-048-001/864
(ATRAULI)
|
3128010000NRG23060520220048270
|
06/05/2022
|
SHEEMA DEVI
|
3128010WL004638
|
SHEEMA DEVI
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004784
|
|
SHEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-048-001/476
(ATRAULI)
|
3128010000NRG23060520220048261
|
06/05/2022
|
KULDEEP KUMAR
|
3128010WL004638
|
KULDEEP KUMAR
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271004790
|
|
KULDEEPKUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-048-001/480
(ATRAULI)
|
3128010000NRG23060520220048262
|
06/05/2022
|
ANUJ KUMAR
|
3128010WL004638
|
ANUJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004791
|
|
ANUJKUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-048-001/490
(ATRAULI)
|
3128010000NRG23060520220048265
|
06/05/2022
|
Sravan kumar
|
3128010WL004638
|
Sravan kumar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004789
|
|
Sravankumar
|
()
|
|
13
|
BEHJAM
|
UP-28-010-048-001/491
(ATRAULI)
|
3128010000NRG23060520220048267
|
06/05/2022
|
ARJUN LAL
|
3128010WL004638
|
ARJUN LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004786
|
|
ARJUNLAL
|
()
|
|
14
|
BEHJAM
|
UP-28-010-048-001/864
(ATRAULI)
|
3128010000NRG23060520220048271
|
06/05/2022
|
ANKIT KUMAR
|
3128010WL004638
|
ANKIT KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004788
|
|
ANKITKUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-048-001/866
(ATRAULI)
|
3128010000NRG23060520220048273
|
06/05/2022
|
CHAKRPAL
|
3128010WL004638
|
CHAKRPAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004787
|
|
CHAKRPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-048-001/456
(ATRAULI)
|
3128010000NRG23060520220048258
|
06/05/2022
|
VIMLESH KUMAR
|
3128010WL004638
|
VIMLESH KUMAR
|
00415
|
SBIN0011228
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1271004793
|
|
MR VIMLESH KUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-048-001/465
(ATRAULI)
|
3128010000NRG23060520220048259
|
06/05/2022
|
AKHILESH
|
3128010WL004638
|
AKHILESH
|
00415
|
SBIN0011228
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1271004794
|
|
MR AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-048-001/489
(ATRAULI)
|
3128010000NRG23060520220048264
|
06/05/2022
|
ROHIT KUMAR
|
3128010WL004638
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004792
|
|
ROHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-048-001/490
(ATRAULI)
|
3128010000NRG23060520220048266
|
06/05/2022
|
shiv devi
|
3128010WL004638
|
shiv devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271004780
|
|
shivdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|