|
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-28-010-058-002/563
(SHANKARPUR)
|
3128010000NRG23150620220184206
|
16/06/2022
|
AKSHYA KUMAR
|
3128010WL013873
|
AKSHYA KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446558892
|
|
AKSHYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-058-002/177
(SHANKARPUR)
|
3128010000NRG23150620220184190
|
16/06/2022
|
VINOD KUMAR
|
3128010WL013873
|
VINOD KUMAR
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
23/06/2022
|
|
2446558913
|
|
VINODKUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-058-002/280
(SHANKARPUR)
|
3128010000NRG23150620220184192
|
16/06/2022
|
ramcandra
|
3128010WL013873
|
ramcandra
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
23/06/2022
|
|
2446558912
|
|
ramcandra
|
()
|
|
4
|
BEHJAM
|
UP-28-010-058-002/30
(SHANKARPUR)
|
3128010000NRG23150620220184194
|
16/06/2022
|
RAMCHANDAR
|
3128010WL013873
|
RAMCHANDAR
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
23/06/2022
|
|
2446558897
|
|
RAMCHANDAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-058-002/31
(SHANKARPUR)
|
3128010000NRG23150620220184195
|
16/06/2022
|
ASHARAM
|
3128010WL013873
|
ASHARAM
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446558906
|
|
ASHARAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-058-002/31
(SHANKARPUR)
|
3128010000NRG23150620220184196
|
16/06/2022
|
RAMSANEHI
|
3128010WL013873
|
RAMSANEHI
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446558905
|
|
RAMSANEHI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-058-002/535
(SHANKARPUR)
|
3128010000NRG23150620220184203
|
16/06/2022
|
SUNDAR SINGH
|
3128010WL013873
|
SUNDAR SINGH
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
23/06/2022
|
|
2446558896
|
|
SUNDARSINGH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-058-002/542
(SHANKARPUR)
|
3128010000NRG23150620220184204
|
16/06/2022
|
RAM NIWASH
|
3128010WL013873
|
RAM NIWASH
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446558898
|
|
RAMNIWASH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-058-002/549
(SHANKARPUR)
|
3128010000NRG23150620220184205
|
16/06/2022
|
RUPENDRA KUMAR
|
3128010WL013873
|
RUPENDRA KUMAR
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446558899
|
|
RUPENDRAKUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-058-002/565
(SHANKARPUR)
|
3128010000NRG23150620220184207
|
16/06/2022
|
KHANYA LAL
|
3128010WL013873
|
KHANYA LAL
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446558900
|
|
KHANYALAL
|
()
|
|
11
|
BEHJAM
|
UP-28-010-058-002/573
(SHANKARPUR)
|
3128010000NRG23150620220184208
|
16/06/2022
|
NASARAT
|
3128010WL013873
|
NASARAT
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446558901
|
|
NASARAT
|
()
|
|
12
|
BEHJAM
|
UP-28-010-058-002/590
(SHANKARPUR)
|
3128010000NRG23150620220184210
|
16/06/2022
|
KULVANT SINGH
|
3128010WL013873
|
KULVANT SINGH
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
23/06/2022
|
|
2446558902
|
|
KULVANTSINGH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-058-002/599
(SHANKARPUR)
|
3128010000NRG23150620220184211
|
16/06/2022
|
CHHOTANNI
|
3128010WL013873
|
CHHOTANNI
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
23/06/2022
|
|
2446558910
|
|
CHHOTANNI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-058-002/635
(SHANKARPUR)
|
3128010000NRG23150620220184212
|
16/06/2022
|
LAVKUSH
|
3128010WL013873
|
LAVKUSH
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446558903
|
|
LAVKUSH
|
()
|
|
15
|
BEHJAM
|
UP-28-010-058-002/636
(SHANKARPUR)
|
3128010000NRG23150620220184213
|
16/06/2022
|
KIRAN DEVI
|
3128010WL013873
|
KIRAN DEVI
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
23/06/2022
|
|
2446558895
|
|
KIRANDEVI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-058-002/661
(SHANKARPUR)
|
3128010000NRG23150620220184216
|
16/06/2022
|
PINTU
|
3128010WL013873
|
PINTU
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446558911
|
|
PINTU
|
()
|
|
17
|
BEHJAM
|
UP-28-010-058-002/675
(SHANKARPUR)
|
3128010000NRG23150620220184217
|
16/06/2022
|
GANESH
|
3128010WL013873
|
GANESH
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446558909
|
|
GANESH
|
()
|
|
18
|
BEHJAM
|
UP-28-010-058-002/676
(SHANKARPUR)
|
3128010000NRG23150620220184218
|
16/06/2022
|
PINKU
|
3128010WL013873
|
PINKU
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446558908
|
|
PINKU
|
()
|
|
19
|
BEHJAM
|
UP-28-010-058-002/677
(SHANKARPUR)
|
3128010000NRG23150620220184219
|
16/06/2022
|
ASHISH KUMAR
|
3128010WL013873
|
ASHISH KUMAR
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446558907
|
|
ASHISHKUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-058-002/78
(SHANKARPUR)
|
3128010000NRG23150620220184220
|
16/06/2022
|
sanjay kumar
|
3128010WL013873
|
sanjay kumar
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446558904
|
|
sanjaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-058-002/644
(SHANKARPUR)
|
3128010000NRG23150620220184214
|
16/06/2022
|
RINKI DEVI
|
3128010WL013873
|
RINKI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446558894
|
|
RINKIDEVI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-058-002/648
(SHANKARPUR)
|
3128010000NRG23150620220184215
|
16/06/2022
|
RAJRANI
|
3128010WL013873
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446558893
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|