|
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-28-010-030-001/812
(SARAIYAN)
|
3128010000NRG23020820220426918
|
03/08/2022
|
SANGEETA
|
3128010WL026374
|
SANGEETA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012553
|
|
SANGEETA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-030-001/813
(SARAIYAN)
|
3128010000NRG23020820220426919
|
03/08/2022
|
RAKESH KUMAR
|
3128010WL026374
|
RAKESH KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012554
|
|
RAKESH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-030-001/814
(SARAIYAN)
|
3128010000NRG23020820220426920
|
03/08/2022
|
SOHAN LAL
|
3128010WL026374
|
SOHAN LAL
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012555
|
|
SOHAN LAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-030-001/816
(SARAIYAN)
|
3128010000NRG23020820220426921
|
03/08/2022
|
KANTI DEVI
|
3128010WL026374
|
KANTI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012556
|
|
KANTI DEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-030-001/821
(SARAIYAN)
|
3128010000NRG23020820220426922
|
03/08/2022
|
SUMAN DEVI
|
3128010WL026374
|
SUMAN DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012557
|
|
SUMAN DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-030-001/822
(SARAIYAN)
|
3128010000NRG23020820220426923
|
03/08/2022
|
JYOTI DEVI
|
3128010WL026374
|
JYOTI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012558
|
|
JYOTI DEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-030-001/826
(SARAIYAN)
|
3128010000NRG23020820220426924
|
03/08/2022
|
MANOJ KUMAR
|
3128010WL026374
|
MANOJ KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012559
|
|
MANOJ KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-030-001/827
(SARAIYAN)
|
3128010000NRG23020820220426925
|
03/08/2022
|
ATUL KUMAR
|
3128010WL026374
|
ATUL KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012560
|
|
ATUL KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-030-001/832
(SARAIYAN)
|
3128010000NRG23020820220426926
|
03/08/2022
|
SONI DEVI
|
3128010WL026374
|
SONI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012561
|
|
SONI DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-030-001/835
(SARAIYAN)
|
3128010000NRG23020820220426927
|
03/08/2022
|
RAM SHRI
|
3128010WL026374
|
RAM SHRI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012562
|
|
RAM SHRI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-030-001/837
(SARAIYAN)
|
3128010000NRG23020820220426928
|
03/08/2022
|
RAJENDRA PRASAD
|
3128010WL026374
|
RAJENDRA PRASAD
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012563
|
|
RAJENDRA PRASAD
|
()
|
|
12
|
BEHJAM
|
UP-28-010-030-001/843
(SARAIYAN)
|
3128010000NRG23020820220426929
|
03/08/2022
|
KRASHAN KANEHIYA
|
3128010WL026374
|
KRASHAN KANEHIYA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012575
|
|
KRASHAN KANEHIYA
|
()
|
|
13
|
BEHJAM
|
UP-28-010-030-001/845
(SARAIYAN)
|
3128010000NRG23020820220426930
|
03/08/2022
|
PUNAM DEVI
|
3128010WL026374
|
PUNAM DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012576
|
|
PUNAM DEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-030-001/849
(SARAIYAN)
|
3128010000NRG23020820220426931
|
03/08/2022
|
RAM KUMARI
|
3128010WL026374
|
RAM KUMARI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012577
|
|
RAM KUMARI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-030-001/851
(SARAIYAN)
|
3128010000NRG23020820220426932
|
03/08/2022
|
MADHURAM
|
3128010WL026374
|
MADHURAM
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012579
|
|
MADHURAM
|
()
|
|
16
|
BEHJAM
|
UP-28-010-030-001/867
(SARAIYAN)
|
3128010000NRG23020820220426935
|
03/08/2022
|
VIPIN KUMAR
|
3128010WL026374
|
VIPIN KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012564
|
|
VIPIN KUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-030-001/869
(SARAIYAN)
|
3128010000NRG23020820220426936
|
03/08/2022
|
ankit sharma
|
3128010WL026374
|
ankit sharma
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012565
|
|
ankit sharma
|
()
|
|
18
|
BEHJAM
|
UP-28-010-030-001/870
(SARAIYAN)
|
3128010000NRG23020820220426937
|
03/08/2022
|
ANJANI DEVI
|
3128010WL026374
|
ANJANI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012566
|
|
ANJANI DEVI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-030-001/872
(SARAIYAN)
|
3128010000NRG23020820220426938
|
03/08/2022
|
KAJAL
|
3128010WL026374
|
KAJAL
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012567
|
|
KAJAL
|
()
|
|
20
|
BEHJAM
|
UP-28-010-030-001/875
(SARAIYAN)
|
3128010000NRG23020820220426939
|
03/08/2022
|
RUPA DEVI
|
3128010WL026374
|
RUPA DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012568
|
|
RUPA DEVI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-030-001/885
(SARAIYAN)
|
3128010000NRG23020820220426940
|
03/08/2022
|
ROHIT KUMAR
|
3128010WL026374
|
ROHIT KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012583
|
|
ROHIT KUMAR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-030-001/886
(SARAIYAN)
|
3128010000NRG23020820220426941
|
03/08/2022
|
RAM KUMAR
|
3128010WL026374
|
RAM KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012573
|
|
RAM KUMAR
|
()
|
|
23
|
BEHJAM
|
UP-28-010-030-001/887
(SARAIYAN)
|
3128010000NRG23020820220426942
|
03/08/2022
|
KULDEEP
|
3128010WL026374
|
KULDEEP
|
00045
|
BARB0RAJLAK
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3901012569
|
|
KULDEEP
|
()
|
|
24
|
BEHJAM
|
UP-28-010-030-001/888
(SARAIYAN)
|
3128010000NRG23020820220426943
|
03/08/2022
|
SUSHILA
|
3128010WL026374
|
SUSHILA
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012570
|
|
SUSHILA
|
()
|
|
25
|
BEHJAM
|
UP-28-010-030-001/890
(SARAIYAN)
|
3128010000NRG23020820220426944
|
03/08/2022
|
TRILOKI NATH
|
3128010WL026374
|
TRILOKI NATH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012571
|
|
TRILOKI NATH
|
()
|
|
26
|
BEHJAM
|
UP-28-010-030-001/892
(SARAIYAN)
|
3128010000NRG23020820220426945
|
03/08/2022
|
RUBI DEVI
|
3128010WL026374
|
RUBI DEVI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012578
|
|
RUBI DEVI
|
()
|
|
27
|
BEHJAM
|
UP-28-010-030-001/893
(SARAIYAN)
|
3128010000NRG23020820220426946
|
03/08/2022
|
AKASH
|
3128010WL026374
|
AKASH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012572
|
|
AKASH
|
()
|
|
28
|
BEHJAM
|
UP-28-010-030-001/894
(SARAIYAN)
|
3128010000NRG23020820220426947
|
03/08/2022
|
RAM LAKHAN
|
3128010WL026374
|
RAM LAKHAN
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012574
|
|
RAM LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82431
|
82431
|
|
|
|
|
|
|
|
|
29
|
BEHJAM
|
UP-28-010-030-001/855
(SARAIYAN)
|
3128010000NRG23020820220426934
|
03/08/2022
|
SANDEEP KUMAR
|
3128010WL026374
|
SANDEEP KUMAR
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012581
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
BEHJAM
|
UP-28-010-030-001/809-B
(SARAIYAN)
|
3128010000NRG23020820220426917
|
03/08/2022
|
muneer
|
3128010WL026374
|
muneer
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3901012582
|
|
muneer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
BEHJAM
|
UP-28-010-030-001/854
(SARAIYAN)
|
3128010000NRG23020820220426933
|
03/08/2022
|
SUDHEER KUMAR
|
3128010WL026374
|
SUDHEER KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901012580
|
|
SUDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91377
|
91377
|
|
|
|
|
|
|
|