|
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-28-010-028-001/57
(BANIKA)
|
3128010000NRG23100620220164600
|
10/06/2022
|
RAHEEMA
|
3128010WL012676
|
RAHEEMA
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606530
|
|
RAHEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-001/17-A
(BANIKA)
|
3128010000NRG23100620220164588
|
10/06/2022
|
AMBAR
|
3128010WL012676
|
AMBAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606554
|
|
AMBAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-028-001/176
(BANIKA)
|
3128010000NRG23100620220164589
|
10/06/2022
|
HANEEF
|
3128010WL012676
|
HANEEF
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606548
|
|
HANEEF
|
()
|
|
4
|
BEHJAM
|
UP-28-010-028-001/185
(BANIKA)
|
3128010000NRG23100620220164590
|
10/06/2022
|
SANTOSH KUMAR
|
3128010WL012676
|
SANTOSH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606539
|
|
SANTOSHKUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-028-001/208
(BANIKA)
|
3128010000NRG23100620220164593
|
10/06/2022
|
HAMIDALI
|
3128010WL012676
|
HAMIDALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606534
|
|
HAMIDALI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-028-001/208
(BANIKA)
|
3128010000NRG23100620220164594
|
10/06/2022
|
RIYASAT
|
3128010WL012676
|
RIYASAT
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606537
|
|
RIYASAT
|
()
|
|
7
|
BEHJAM
|
UP-28-010-028-001/504-A
(BANIKA)
|
3128010000NRG23100620220164595
|
10/06/2022
|
NASIMUDDIN
|
3128010WL012676
|
NASIMUDDIN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606549
|
|
NASIMUDDIN
|
()
|
|
8
|
BEHJAM
|
UP-28-010-028-001/54
(BANIKA)
|
3128010000NRG23100620220164597
|
10/06/2022
|
IRSAD
|
3128010WL012676
|
IRSAD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606551
|
|
IRSAD
|
()
|
|
9
|
BEHJAM
|
UP-28-010-028-001/55
(BANIKA)
|
3128010000NRG23100620220164599
|
10/06/2022
|
MOYADIIN
|
3128010WL012676
|
MOYADIIN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606553
|
|
MOYADIIN
|
()
|
|
10
|
BEHJAM
|
UP-28-010-028-001/752
(BANIKA)
|
3128010000NRG23100620220164603
|
10/06/2022
|
OMKAR
|
3128010WL012676
|
OMKAR
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442606550
|
|
OMKAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-028-001/764
(BANIKA)
|
3128010000NRG23100620220164604
|
10/06/2022
|
raghunath
|
3128010WL012676
|
raghunath
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606543
|
|
raghunath
|
()
|
|
12
|
BEHJAM
|
UP-28-010-028-001/779
(BANIKA)
|
3128010000NRG23100620220164605
|
10/06/2022
|
LATEEF
|
3128010WL012676
|
LATEEF
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606544
|
|
LATEEF
|
()
|
|
13
|
BEHJAM
|
UP-28-010-028-001/788
(BANIKA)
|
3128010000NRG23100620220164609
|
10/06/2022
|
KASHIMA
|
3128010WL012676
|
KASHIMA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606538
|
|
KASHIMA
|
()
|
|
14
|
BEHJAM
|
UP-28-010-028-001/823
(BANIKA)
|
3128010000NRG23100620220164612
|
10/06/2022
|
NEERAJ
|
3128010WL012676
|
NEERAJ
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606533
|
|
NEERAJ
|
()
|
|
15
|
BEHJAM
|
UP-28-010-028-001/853
(BANIKA)
|
3128010000NRG23100620220164613
|
10/06/2022
|
SAROJ DEVI
|
3128010WL012676
|
SAROJ DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606555
|
|
SAROJDEVI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-028-001/856
(BANIKA)
|
3128010000NRG23100620220164614
|
10/06/2022
|
ROHANI
|
3128010WL012676
|
ROHANI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606545
|
|
ROHANI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-028-001/873
(BANIKA)
|
3128010000NRG23100620220164615
|
10/06/2022
|
MANJEET KUMAR
|
3128010WL012676
|
MANJEET KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606546
|
|
MANJEETKUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-028-001/875
(BANIKA)
|
3128010000NRG23100620220164616
|
10/06/2022
|
AJIMATUN
|
3128010WL012676
|
AJIMATUN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606542
|
|
AJIMATUN
|
()
|
|
19
|
BEHJAM
|
UP-28-010-028-001/880
(BANIKA)
|
3128010000NRG23100620220164617
|
10/06/2022
|
FARIDUNISHA
|
3128010WL012676
|
FARIDUNISHA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606535
|
|
FARIDUNISHA
|
()
|
|
20
|
BEHJAM
|
UP-28-010-028-001/881
(BANIKA)
|
3128010000NRG23100620220164618
|
10/06/2022
|
ISTIYAK LAI
|
3128010WL012676
|
ISTIYAK LAI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606536
|
|
ISTIYAKLAI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-028-001/943
(BANIKA)
|
3128010000NRG23100620220164620
|
10/06/2022
|
KIRAN
|
3128010WL012676
|
KIRAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606541
|
|
KIRAN
|
()
|
|
22
|
BEHJAM
|
UP-28-010-028-001/943
(BANIKA)
|
3128010000NRG23100620220164619
|
10/06/2022
|
VINOD
|
3128010WL012676
|
VINOD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606532
|
|
VINOD
|
()
|
|
23
|
BEHJAM
|
UP-28-010-028-001/980
(BANIKA)
|
3128010000NRG23100620220164621
|
10/06/2022
|
BALGOVIND
|
3128010WL012676
|
BALGOVIND
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606547
|
|
BALGOVIND
|
()
|
|
24
|
BEHJAM
|
UP-28-010-028-001/982
(BANIKA)
|
3128010000NRG23100620220164622
|
10/06/2022
|
VIMLESH
|
3128010WL012676
|
VIMLESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606540
|
|
VIMLESH
|
()
|
|
25
|
BEHJAM
|
UP-28-010-028-001/999
(BANIKA)
|
3128010000NRG23100620220164624
|
10/06/2022
|
kamini devi
|
3128010WL012676
|
kamini devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606552
|
|
kaminidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
26
|
BEHJAM
|
UP-28-010-028-001/988
(BANIKA)
|
3128010000NRG23100620220164623
|
10/06/2022
|
ARJUN
|
3128010WL012676
|
ARJUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442606531
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75615
|
75615
|
|
|
|
|
|
|
|