|
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-28-010-068-001/132
(KOTWA)
|
3128010000NRG23010920220501795
|
01/09/2022
|
BASEER
|
3128010WL032358
|
BASEER
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641184833
|
|
BASEER
|
()
|
|
2
|
BEHJAM
|
UP-28-010-068-001/135
(KOTWA)
|
3128010000NRG23010920220501796
|
01/09/2022
|
DAL CHANDRA
|
3128010WL032358
|
DAL CHANDRA
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184828
|
|
DAL CHANDRA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-068-001/244
(KOTWA)
|
3128010000NRG23010920220501798
|
01/09/2022
|
arvind
|
3128010WL032358
|
arvind
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184826
|
|
arvind
|
()
|
|
4
|
BEHJAM
|
UP-28-010-068-001/3
(KOTWA)
|
3128010000NRG23010920220501801
|
01/09/2022
|
TILLU
|
3128010WL032358
|
TILLU
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184827
|
|
TILLU
|
()
|
|
5
|
BEHJAM
|
UP-28-010-068-001/4
(KOTWA)
|
3128010000NRG23010920220501806
|
01/09/2022
|
RAJARAM
|
3128010WL032358
|
RAJARAM
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184834
|
|
RAJARAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-068-001/444
(KOTWA)
|
3128010000NRG23010920220501807
|
01/09/2022
|
PUNEET KUMAR
|
3128010WL032358
|
PUNEET KUMAR
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184829
|
|
PUNEET KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-068-001/475
(KOTWA)
|
3128010000NRG23010920220501809
|
01/09/2022
|
SANJAY KUMAR
|
3128010WL032358
|
SANJAY KUMAR
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184837
|
|
SANJAY KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-068-001/537
(KOTWA)
|
3128010000NRG23010920220501810
|
01/09/2022
|
jabbar ali
|
3128010WL032358
|
jabbar ali
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184838
|
|
jabbar ali
|
()
|
|
9
|
BEHJAM
|
UP-28-010-068-001/545
(KOTWA)
|
3128010000NRG23010920220501811
|
01/09/2022
|
PAMMI
|
3128010WL032358
|
PAMMI
|
00045
|
BARB0SISAWA
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641184835
|
|
PAMMI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-068-001/55
(KOTWA)
|
3128010000NRG23010920220501812
|
01/09/2022
|
SHASHI DEVI
|
3128010WL032358
|
SHASHI DEVI
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184836
|
|
SHASHI DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-068-001/567
(KOTWA)
|
3128010000NRG23010920220501813
|
01/09/2022
|
ANUJ KUMAR
|
3128010WL032358
|
ANUJ KUMAR
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184831
|
|
ANUJ KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-068-001/6
(KOTWA)
|
3128010000NRG23010920220501814
|
01/09/2022
|
RAM KUMAR
|
3128010WL032358
|
RAM KUMAR
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184832
|
|
RAM KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-068-001/820
(KOTWA)
|
3128010000NRG23010920220501817
|
01/09/2022
|
USHUF ALI
|
3128010WL032358
|
USHUF ALI
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184825
|
|
USHUF ALI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-068-001/83
(KOTWA)
|
3128010000NRG23010920220501818
|
01/09/2022
|
NEEMISH KUMAR
|
3128010WL032358
|
NEEMISH KUMAR
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184830
|
|
NEEMISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-068-001/375
(KOTWA)
|
3128010000NRG23010920220501805
|
01/09/2022
|
SUMAN DEVI
|
3128010WL032358
|
SUMAN DEVI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184840
|
|
SUMAN DEVI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-068-001/465
(KOTWA)
|
3128010000NRG23010920220501808
|
01/09/2022
|
GEETA DEVI
|
3128010WL032358
|
GEETA DEVI
|
00176
|
IDIB000B712
|
213
|
213
|
Rejected
|
12/09/2022
|
|
4641184824
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-068-001/819
(KOTWA)
|
3128010000NRG23010920220501816
|
01/09/2022
|
SABANA JANHA
|
3128010WL032358
|
SABANA JANHA
|
00354
|
PUNB0113700
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184843
|
|
SABANA JANHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-068-001/34
(KOTWA)
|
3128010000NRG23010920220501803
|
01/09/2022
|
ARVIND KUMAR
|
3128010WL032358
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184842
|
|
ARVIND KUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-068-001/66
(KOTWA)
|
3128010000NRG23010920220501815
|
01/09/2022
|
MAHESH PRASAD
|
3128010WL032358
|
MAHESH PRASAD
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641184841
|
|
MAHESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
20
|
BEHJAM
|
UP-28-010-068-001/153
(KOTWA)
|
3128010000NRG23010920220501797
|
01/09/2022
|
SURESH
|
3128010WL032358
|
SURESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
12/09/2022
|
|
4641184839
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|