|
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-28-010-051-001/119
(GULAULA)
|
3128010000NRG23160620220193661
|
16/06/2022
|
RAMU
|
3128010WL014367
|
RAMU
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982326
|
|
RAMU
|
()
|
|
2
|
BEHJAM
|
UP-28-010-051-001/37
(GULAULA)
|
3128010000NRG23160620220193673
|
16/06/2022
|
SHIV RAM
|
3128010WL014367
|
SHIV RAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982328
|
|
SHIVRAM
|
()
|
|
3
|
BEHJAM
|
UP-28-010-051-001/442-A
(GULAULA)
|
3128010000NRG23160620220193674
|
16/06/2022
|
BALRAM
|
3128010WL014367
|
BALRAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982329
|
|
BALRAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-051-001/468
(GULAULA)
|
3128010000NRG23160620220193676
|
16/06/2022
|
SATROHANLAL
|
3128010WL014367
|
SATROHANLAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982327
|
|
SATROHANLAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-051-001/483
(GULAULA)
|
3128010000NRG23160620220193677
|
16/06/2022
|
UTTAM KUMAR
|
3128010WL014367
|
UTTAM KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982330
|
|
UTTAMKUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-051-001/62
(GULAULA)
|
3128010000NRG23160620220193682
|
16/06/2022
|
BHARAT PRASAD
|
3128010WL014367
|
BHARAT PRASAD
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982325
|
|
BHARATPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-051-001/592
(GULAULA)
|
3128010000NRG23160620220193679
|
16/06/2022
|
RAM CHANDRA
|
3128010WL014367
|
RAM CHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982318
|
|
RAMCHANDRA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-051-001/616
(GULAULA)
|
3128010000NRG23160620220193681
|
16/06/2022
|
SHIV SEVAK RAM
|
3128010WL014367
|
SHIV SEVAK RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982322
|
|
SHIVSEVAKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-051-001/122
(GULAULA)
|
3128010000NRG23160620220193662
|
16/06/2022
|
GOVIND
|
3128010WL014367
|
GOVIND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982316
|
|
GOVIND
|
()
|
|
10
|
BEHJAM
|
UP-28-010-051-001/124
(GULAULA)
|
3128010000NRG23160620220193663
|
16/06/2022
|
DALJEET
|
3128010WL014367
|
DALJEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982323
|
|
DALJEET
|
()
|
|
11
|
BEHJAM
|
UP-28-010-051-001/125
(GULAULA)
|
3128010000NRG23160620220193664
|
16/06/2022
|
PATIRAJAN
|
3128010WL014367
|
PATIRAJAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982317
|
|
PATIRAJAN
|
()
|
|
12
|
BEHJAM
|
UP-28-010-051-001/217-A
(GULAULA)
|
3128010000NRG23160620220193666
|
16/06/2022
|
Krishnapal singh
|
3128010WL014367
|
Krishnapal singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982312
|
|
Krishnapalsingh
|
()
|
|
13
|
BEHJAM
|
UP-28-010-051-001/247-A
(GULAULA)
|
3128010000NRG23160620220193668
|
16/06/2022
|
DHARMPAL
|
3128010WL014367
|
DHARMPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982319
|
|
DHARMPAL
|
()
|
|
14
|
BEHJAM
|
UP-28-010-051-001/262
(GULAULA)
|
3128010000NRG23160620220193670
|
16/06/2022
|
Vijay
|
3128010WL014367
|
Vijay
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982332
|
|
Vijay
|
()
|
|
15
|
BEHJAM
|
UP-28-010-051-001/272
(GULAULA)
|
3128010000NRG23160620220193671
|
16/06/2022
|
lallti
|
3128010WL014367
|
lallti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982315
|
|
lallti
|
()
|
|
16
|
BEHJAM
|
UP-28-010-051-001/340
(GULAULA)
|
3128010000NRG23160620220193672
|
16/06/2022
|
Ram jivan
|
3128010WL014367
|
Ram jivan
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
27/06/2022
|
|
2513982324
|
No Such Account
|
|
|
|
17
|
BEHJAM
|
UP-28-010-051-001/587
(GULAULA)
|
3128010000NRG23160620220193678
|
16/06/2022
|
AMIT KUMAR
|
3128010WL014367
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982331
|
|
AMITKUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-051-001/6
(GULAULA)
|
3128010000NRG23160620220193680
|
16/06/2022
|
ASHOK
|
3128010WL014367
|
ASHOK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982314
|
|
ASHOK
|
()
|
|
19
|
BEHJAM
|
UP-28-010-051-001/697
(GULAULA)
|
3128010000NRG23160620220193683
|
16/06/2022
|
BHUPENDRA
|
3128010WL014367
|
BHUPENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982320
|
|
BHUPENDRA
|
()
|
|
20
|
BEHJAM
|
UP-28-010-051-001/718
(GULAULA)
|
3128010000NRG23160620220193684
|
16/06/2022
|
ROHIT KUMAR
|
3128010WL014367
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982321
|
|
ROHITKUMAR
|
()
|
|
21
|
BEHJAM
|
UP-28-010-051-001/724
(GULAULA)
|
3128010000NRG23160620220193685
|
16/06/2022
|
CHANDRAKALI
|
3128010WL014367
|
CHANDRAKALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982313
|
|
CHANDRAKALI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-051-001/73-A
(GULAULA)
|
3128010000NRG23160620220193686
|
16/06/2022
|
Satya prakash
|
3128010WL014367
|
Satya prakash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513982333
|
|
Satyaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|