|
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-28-010-038-004/145
(BHADOORI)
|
3128010000NRG23070720220313098
|
07/07/2022
|
yunus
|
3128010WL019826
|
yunus
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3866585554
|
|
yunus
|
()
|
|
2
|
BEHJAM
|
UP-28-010-038-004/288
(BHADOORI)
|
3128010000NRG23070720220313100
|
07/07/2022
|
YUNISH KHAN
|
3128010WL019826
|
YUNISH KHAN
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3866585555
|
|
YUNISH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-038-004/288
(BHADOORI)
|
3128010000NRG23070720220313101
|
07/07/2022
|
SAJID KHAN
|
3128010WL019826
|
SAJID KHAN
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3866585556
|
|
SAJID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-038-004/634
(BHADOORI)
|
3128010000NRG23070720220313107
|
07/07/2022
|
TEJRAM
|
3128010WL019826
|
TEJRAM
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866585560
|
|
TEJRAM
|
()
|
|
5
|
BEHJAM
|
UP-28-010-038-004/806
(BHADOORI)
|
3128010000NRG23070720220313110
|
07/07/2022
|
RITESH
|
3128010WL019826
|
RITESH
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866585559
|
|
RITESH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-038-004/821
(BHADOORI)
|
3128010000NRG23070720220313116
|
07/07/2022
|
VINAY KUMAR
|
3128010WL019826
|
VINAY KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866585558
|
|
VINAY KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-038-004/823
(BHADOORI)
|
3128010000NRG23070720220313118
|
07/07/2022
|
ARUN KUMAR
|
3128010WL019826
|
ARUN KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866585562
|
|
ARUN KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-038-004/825
(BHADOORI)
|
3128010000NRG23070720220313119
|
07/07/2022
|
SARITA DEVI
|
3128010WL019826
|
SARITA DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866585561
|
|
SARITA DEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-038-004/846
(BHADOORI)
|
3128010000NRG23070720220313121
|
07/07/2022
|
VIMLA DEVI
|
3128010WL019826
|
VIMLA DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866585557
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-038-004/145
(BHADOORI)
|
3128010000NRG23070720220313099
|
07/07/2022
|
SAHID KHAN
|
3128010WL019826
|
SAHID KHAN
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866585571
|
|
SAHID KHAN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-038-004/552
(BHADOORI)
|
3128010000NRG23070720220313103
|
07/07/2022
|
AHIWARAN
|
3128010WL019826
|
AHIWARAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866585570
|
|
AHIWARAN
|
()
|
|
12
|
BEHJAM
|
UP-28-010-038-004/630
(BHADOORI)
|
3128010000NRG23070720220313105
|
07/07/2022
|
NIRANJAN LAL
|
3128010WL019826
|
NIRANJAN LAL
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866585569
|
|
NIRANJAN LAL
|
()
|
|
13
|
BEHJAM
|
UP-28-010-038-004/632
(BHADOORI)
|
3128010000NRG23070720220313106
|
07/07/2022
|
ADITYA KUMAR
|
3128010WL019826
|
ADITYA KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866585572
|
|
ADITYA KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-038-004/814
(BHADOORI)
|
3128010000NRG23070720220313112
|
07/07/2022
|
NAJMA BEGAM
|
3128010WL019826
|
NAJMA BEGAM
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866585573
|
|
NAJMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-038-004/817
(BHADOORI)
|
3128010000NRG23070720220313114
|
07/07/2022
|
ANJUM BANO
|
3128010WL019826
|
ANJUM BANO
|
00354
|
PUNB0115100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866585574
|
|
ANJUM BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-038-004/845
(BHADOORI)
|
3128010000NRG23070720220313120
|
07/07/2022
|
ANKIT KUMAR
|
3128010WL019826
|
ANKIT KUMAR
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866585575
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-038-004/653
(BHADOORI)
|
3128010000NRG23070720220313108
|
07/07/2022
|
KESHAVRAM
|
3128010WL019826
|
KESHAVRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3866585568
|
|
KESHAVRAM
|
()
|
|
18
|
BEHJAM
|
UP-28-010-038-004/786
(BHADOORI)
|
3128010000NRG23070720220313109
|
07/07/2022
|
JITENDRA
|
3128010WL019826
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3866585565
|
|
JITENDRA
|
()
|
|
19
|
BEHJAM
|
UP-28-010-038-004/812
(BHADOORI)
|
3128010000NRG23070720220313111
|
07/07/2022
|
MUJEEB
|
3128010WL019826
|
MUJEEB
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3866585563
|
|
MUJEEB
|
()
|
|
20
|
BEHJAM
|
UP-28-010-038-004/815
(BHADOORI)
|
3128010000NRG23070720220313113
|
07/07/2022
|
MESRI BEGAM
|
3128010WL019826
|
MESRI BEGAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3866585566
|
|
MESRI BEGAM
|
()
|
|
21
|
BEHJAM
|
UP-28-010-038-004/819
(BHADOORI)
|
3128010000NRG23070720220313115
|
07/07/2022
|
DILEEP KUMAR
|
3128010WL019826
|
DILEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3866585567
|
|
DILEEP KUMAR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-038-004/822
(BHADOORI)
|
3128010000NRG23070720220313117
|
07/07/2022
|
RUBI DEVI
|
3128010WL019826
|
RUBI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3866585564
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|