|
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-28-010-024-002/137
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580265
|
12/10/2022
|
MANORAMAA
|
3128010WL039587
|
MANORAMAA
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549403775
|
|
MANORAMAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-024-002/100
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580260
|
12/10/2022
|
AJAY KUMAR
|
3128010WL039587
|
AJAY KUMAR
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549403784
|
|
AJAY KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/110-A
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580261
|
12/10/2022
|
ALOK KUMAR
|
3128010WL039587
|
ALOK KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403780
|
|
ALOK KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/119
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580262
|
12/10/2022
|
SUNEETA
|
3128010WL039587
|
SUNEETA
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403781
|
|
SUNEETA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/127-A
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580263
|
12/10/2022
|
PUNAM
|
3128010WL039587
|
PUNAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403779
|
|
PUNAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/129
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580264
|
12/10/2022
|
REKHA DEVI
|
3128010WL039587
|
REKHA DEVI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403793
|
|
REKHA DEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/138-A
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580266
|
12/10/2022
|
GAYAPRASAD
|
3128010WL039587
|
GAYAPRASAD
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403795
|
|
GAYAPRASAD
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/14-A
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580267
|
12/10/2022
|
HERALAL
|
3128010WL039587
|
HERALAL
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403783
|
|
HERALAL
|
()
|
|
9
|
BEHJAM
|
UP-28-010-024-002/208
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580268
|
12/10/2022
|
MANOJ KUMAR
|
3128010WL039587
|
MANOJ KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403791
|
|
MANOJ KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-024-002/237
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580270
|
12/10/2022
|
RAJU KUMAR
|
3128010WL039587
|
RAJU KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403785
|
|
RAJU KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-024-002/255-A
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580273
|
12/10/2022
|
PRAKASH
|
3128010WL039587
|
PRAKASH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403796
|
|
PRAKASH
|
()
|
|
12
|
BEHJAM
|
UP-28-010-024-002/273-A
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580275
|
12/10/2022
|
AWDESH KUMAR
|
3128010WL039587
|
AWDESH KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403789
|
|
AWDESH KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-024-002/273-A
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580274
|
12/10/2022
|
MAYA DEVI
|
3128010WL039587
|
MAYA DEVI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403790
|
|
MAYA DEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-024-002/3
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580276
|
12/10/2022
|
RAMDASH
|
3128010WL039587
|
RAMDASH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403777
|
|
RAMDASH
|
()
|
|
15
|
BEHJAM
|
UP-28-010-024-002/377-A
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580278
|
12/10/2022
|
CHOTA LAL
|
3128010WL039587
|
CHOTA LAL
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403792
|
|
CHOTA LAL
|
()
|
|
16
|
BEHJAM
|
UP-28-010-024-002/419
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580279
|
12/10/2022
|
VIJAY PRAKASH
|
3128010WL039587
|
VIJAY PRAKASH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403776
|
|
VIJAY PRAKASH
|
()
|
|
17
|
BEHJAM
|
UP-28-010-024-002/449
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580280
|
12/10/2022
|
GANESH
|
3128010WL039587
|
GANESH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403794
|
|
GANESH
|
()
|
|
18
|
BEHJAM
|
UP-28-010-024-002/497
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580281
|
12/10/2022
|
RAJKUMAR
|
3128010WL039587
|
RAJKUMAR
|
00176
|
IDIB000O502
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403786
|
|
RAJKUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-024-002/498
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580282
|
12/10/2022
|
DEEPU
|
3128010WL039587
|
DEEPU
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403787
|
|
DEEPU
|
()
|
|
20
|
BEHJAM
|
UP-28-010-024-002/571
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580286
|
12/10/2022
|
KAILASH
|
3128010WL039587
|
KAILASH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403782
|
|
KAILASH
|
()
|
|
21
|
BEHJAM
|
UP-28-010-024-002/79
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580287
|
12/10/2022
|
MANOJ
|
3128010WL039587
|
MANOJ
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403778
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-024-002/517
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580283
|
12/10/2022
|
MADAN GOPAL
|
3128010WL039587
|
MADAN GOPAL
|
00415
|
SBIN0002550
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403788
|
|
MR MADAN GOPAL
|
()
|
|
23
|
BEHJAM
|
UP-28-010-024-002/527
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580284
|
12/10/2022
|
RAVI PRAKASH
|
3128010WL039587
|
RAVI PRAKASH
|
00415
|
SBIN0002550
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403797
|
|
MR RAVIPRAKASH SO PARAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
24
|
BEHJAM
|
UP-28-010-024-002/570
(JAM MUBARAQPUR)
|
3128010000NRG23121020220580285
|
12/10/2022
|
CHOTA
|
3128010WL039587
|
CHOTA
|
00415
|
SBIN0016458
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549403798
|
|
MRS RAM DULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59001
|
59001
|
|
|
|
|
|
|
|