|
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-28-010-048-003/73
(ATRAULI)
|
3128010000NRG23080620220147075
|
08/06/2022
|
mahboob ali
|
3128010WL011624
|
mahboob ali
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717867
|
|
mahboobali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-048-003/113
(ATRAULI)
|
3128010000NRG23080620220147061
|
08/06/2022
|
RAM SEWAK
|
3128010WL011624
|
RAM SEWAK
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717869
|
|
RAMSEWAK
|
()
|
|
3
|
BEHJAM
|
UP-28-010-048-003/70
(ATRAULI)
|
3128010000NRG23080620220147073
|
08/06/2022
|
VIRENDRA KUMAR
|
3128010WL011624
|
VIRENDRA KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717870
|
|
VIRENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-048-003/155
(ATRAULI)
|
3128010000NRG23080620220147063
|
08/06/2022
|
saheb lal
|
3128010WL011624
|
saheb lal
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717871
|
|
saheblal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-048-003/57
(ATRAULI)
|
3128010000NRG23080620220147065
|
08/06/2022
|
RAHUF ALI
|
3128010WL011624
|
RAHUF ALI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717874
|
|
MR RAHUF ALI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-048-003/59
(ATRAULI)
|
3128010000NRG23080620220147066
|
08/06/2022
|
HAKIKUL HASAN
|
3128010WL011624
|
HAKIKUL HASAN
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717876
|
|
MR HAKIKUL HAKIKUL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-048-003/61
(ATRAULI)
|
3128010000NRG23080620220147068
|
08/06/2022
|
MOHD YUSUF
|
3128010WL011624
|
MOHD YUSUF
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717880
|
|
MR MOHD YUSUF
|
()
|
|
8
|
BEHJAM
|
UP-28-010-048-003/62
(ATRAULI)
|
3128010000NRG23080620220147069
|
08/06/2022
|
motilal
|
3128010WL011624
|
motilal
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717881
|
|
MR MOTI LAL
|
()
|
|
9
|
BEHJAM
|
UP-28-010-048-003/67
(ATRAULI)
|
3128010000NRG23080620220147070
|
08/06/2022
|
AGNE
|
3128010WL011624
|
AGNE
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717875
|
|
MR AGANE LAL
|
()
|
|
10
|
BEHJAM
|
UP-28-010-048-003/69
(ATRAULI)
|
3128010000NRG23080620220147072
|
08/06/2022
|
shripal
|
3128010WL011624
|
shripal
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717879
|
|
MR SHRI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-048-001/121
(ATRAULI)
|
3128010000NRG23080620220147059
|
08/06/2022
|
NADIRABEGAM
|
3128010WL011624
|
NADIRABEGAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717873
|
|
NADIRABEGAM
|
()
|
|
12
|
BEHJAM
|
UP-28-010-048-003/153
(ATRAULI)
|
3128010000NRG23080620220147062
|
08/06/2022
|
ram singh
|
3128010WL011624
|
ram singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717872
|
|
ramsingh
|
()
|
|
13
|
BEHJAM
|
UP-28-010-048-003/56
(ATRAULI)
|
3128010000NRG23080620220147064
|
08/06/2022
|
shahryar ali
|
3128010WL011624
|
shahryar ali
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717882
|
|
shahryarali
|
()
|
|
14
|
BEHJAM
|
UP-28-010-048-003/60
(ATRAULI)
|
3128010000NRG23080620220147067
|
08/06/2022
|
mo dajid
|
3128010WL011624
|
mo dajid
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717877
|
|
modajid
|
()
|
|
15
|
BEHJAM
|
UP-28-010-048-003/70
(ATRAULI)
|
3128010000NRG23080620220147074
|
08/06/2022
|
pramod
|
3128010WL011624
|
pramod
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442717878
|
|
pramod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-048-003/67
(ATRAULI)
|
3128010000NRG23080620220147071
|
08/06/2022
|
ANEETA DEVI
|
3128010WL011624
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717868
|
|
ANEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|