|
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-28-010-018-002/4
(NAINEPARA)
|
3128010000NRG23010620220117952
|
03/06/2022
|
PAPPU
|
3128010WL010045
|
PAPPU
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308194
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-018-001/29
(NAINEPARA)
|
3128010000NRG23010620220117929
|
03/06/2022
|
SAHDEV
|
3128010WL010045
|
SAHDEV
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308205
|
|
SAHDEV
|
()
|
|
3
|
BEHJAM
|
UP-28-010-018-002/213
(NAINEPARA)
|
3128010000NRG23010620220117942
|
03/06/2022
|
RADHA DEVI
|
3128010WL010045
|
RADHA DEVI
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308204
|
|
RADHADEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-018-002/460
(NAINEPARA)
|
3128010000NRG23010620220117954
|
03/06/2022
|
KHUSBU DEVI
|
3128010WL010045
|
KHUSBU DEVI
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308200
|
|
KHUSBUDEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-018-002/461
(NAINEPARA)
|
3128010000NRG23010620220117955
|
03/06/2022
|
ARCHAN DEVI
|
3128010WL010045
|
ARCHAN DEVI
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308203
|
|
ARCHANDEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-018-002/463
(NAINEPARA)
|
3128010000NRG23010620220117956
|
03/06/2022
|
MUKESH KUMAR
|
3128010WL010045
|
MUKESH KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308199
|
|
MUKESHKUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-018-002/471
(NAINEPARA)
|
3128010000NRG23010620220117959
|
03/06/2022
|
RAJENDRA KUMAR
|
3128010WL010045
|
RAJENDRA KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308206
|
|
RAJENDRAKUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-018-002/472
(NAINEPARA)
|
3128010000NRG23010620220117960
|
03/06/2022
|
SURAJ KUMAR
|
3128010WL010045
|
SURAJ KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308201
|
|
SURAJKUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-018-002/474
(NAINEPARA)
|
3128010000NRG23010620220117962
|
03/06/2022
|
ARJUN KUMAR
|
3128010WL010045
|
ARJUN KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308202
|
|
ARJUNKUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-018-002/479
(NAINEPARA)
|
3128010000NRG23010620220117963
|
03/06/2022
|
KALPANA
|
3128010WL010045
|
KALPANA
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308198
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-018-002/108
(NAINEPARA)
|
3128010000NRG23010620220117932
|
03/06/2022
|
RENU DEVI
|
3128010WL010045
|
RENU DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308209
|
|
RENUDEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-018-002/18
(NAINEPARA)
|
3128010000NRG23010620220117936
|
03/06/2022
|
SAMBARI
|
3128010WL010045
|
SAMBARI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308207
|
|
SAMBARI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-018-002/293
(NAINEPARA)
|
3128010000NRG23010620220117945
|
03/06/2022
|
SAMEM BANO
|
3128010WL010045
|
SAMEM BANO
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308211
|
|
SAMEMBANO
|
()
|
|
14
|
BEHJAM
|
UP-28-010-018-002/374
(NAINEPARA)
|
3128010000NRG23010620220117949
|
03/06/2022
|
PANKAJ
|
3128010WL010045
|
PANKAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308212
|
|
PANKAJ
|
()
|
|
15
|
BEHJAM
|
UP-28-010-018-002/383
(NAINEPARA)
|
3128010000NRG23010620220117950
|
03/06/2022
|
SANDEEP KUMAR
|
3128010WL010045
|
SANDEEP KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308213
|
|
SANDEEPKUMAR
|
()
|
|
16
|
BEHJAM
|
UP-28-010-018-002/423
(NAINEPARA)
|
3128010000NRG23010620220117953
|
03/06/2022
|
DHERMENDRA KUMAR
|
3128010WL010045
|
DHERMENDRA KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308210
|
|
DHERMENDRAKUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-018-002/468
(NAINEPARA)
|
3128010000NRG23010620220117957
|
03/06/2022
|
RAKESH KUMAR
|
3128010WL010045
|
RAKESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308208
|
|
RAKESHKUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-018-002/469
(NAINEPARA)
|
3128010000NRG23010620220117958
|
03/06/2022
|
SUBODH
|
3128010WL010045
|
SUBODH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308217
|
|
SUBODH
|
()
|
|
19
|
BEHJAM
|
UP-28-010-018-002/473
(NAINEPARA)
|
3128010000NRG23010620220117961
|
03/06/2022
|
SUHEER KUMAR
|
3128010WL010045
|
SUHEER KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308215
|
|
SUHEERKUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-018-002/490
(NAINEPARA)
|
3128010000NRG23010620220117965
|
03/06/2022
|
SONU RAJ
|
3128010WL010045
|
SONU RAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308216
|
|
SONURAJ
|
()
|
|
21
|
BEHJAM
|
UP-28-010-018-002/494
(NAINEPARA)
|
3128010000NRG23010620220117966
|
03/06/2022
|
JASVANT
|
3128010WL010045
|
JASVANT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308214
|
|
JASVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-018-002/20
(NAINEPARA)
|
3128010000NRG23010620220117940
|
03/06/2022
|
RAMA KANT
|
3128010WL010045
|
RAMA KANT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308218
|
|
RAMAKANT
|
()
|
|
23
|
BEHJAM
|
UP-28-010-018-002/20
(NAINEPARA)
|
3128010000NRG23010620220117939
|
03/06/2022
|
shyamu
|
3128010WL010045
|
shyamu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308219
|
|
shyamu
|
()
|
|
24
|
BEHJAM
|
UP-28-010-018-002/488
(NAINEPARA)
|
3128010000NRG23010620220117964
|
03/06/2022
|
SUSHIL
|
3128010WL010045
|
SUSHIL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308220
|
|
SUSHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
BEHJAM
|
UP-28-010-018-002/103
(NAINEPARA)
|
3128010000NRG23010620220117931
|
03/06/2022
|
Vinod kumar
|
3128010WL010045
|
Vinod kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308197
|
|
Vinodkumar
|
()
|
|
26
|
BEHJAM
|
UP-28-010-018-002/25
(NAINEPARA)
|
3128010000NRG23010620220117944
|
03/06/2022
|
bhrat
|
3128010WL010045
|
bhrat
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308196
|
|
bhrat
|
()
|
|
27
|
BEHJAM
|
UP-28-010-018-002/398-A
(NAINEPARA)
|
3128010000NRG23010620220117951
|
03/06/2022
|
RAJNEES KUMAR
|
3128010WL010045
|
RAJNEES KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216308195
|
|
RAJNEESKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|