|
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-28-010-007-001/1022
(AKBARPUR)
|
3128010000NRG23080920220522243
|
08/09/2022
|
CHOTE LAL
|
3128010WL034318
|
CHOTE LAL
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820700
|
|
CHOTE LAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-007-001/1059
(AKBARPUR)
|
3128010000NRG23080920220522251
|
08/09/2022
|
JASVANT
|
3128010WL034318
|
JASVANT
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820687
|
|
JASVANT
|
()
|
|
3
|
BEHJAM
|
UP-28-010-007-001/1064
(AKBARPUR)
|
3128010000NRG23080920220522252
|
08/09/2022
|
GUDDI DEVI
|
3128010WL034318
|
GUDDI DEVI
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820701
|
|
GUDDI DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-007-001/1065
(AKBARPUR)
|
3128010000NRG23080920220522254
|
08/09/2022
|
RAMU
|
3128010WL034318
|
RAMU
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820692
|
|
RAMU
|
()
|
|
5
|
BEHJAM
|
UP-28-010-007-001/1067
(AKBARPUR)
|
3128010000NRG23080920220522255
|
08/09/2022
|
ANEEL
|
3128010WL034318
|
ANEEL
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820697
|
|
ANEEL
|
()
|
|
6
|
BEHJAM
|
UP-28-010-007-001/1069
(AKBARPUR)
|
3128010000NRG23080920220522256
|
08/09/2022
|
UTTAM KUMAR
|
3128010WL034318
|
UTTAM KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820695
|
|
UTTAM KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-007-001/1070
(AKBARPUR)
|
3128010000NRG23080920220522257
|
08/09/2022
|
SANJAY KUMAR
|
3128010WL034318
|
SANJAY KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820699
|
|
SANJAY KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-007-001/1078
(AKBARPUR)
|
3128010000NRG23080920220522260
|
08/09/2022
|
JASKARAN
|
3128010WL034318
|
JASKARAN
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820693
|
|
JASKARAN
|
()
|
|
9
|
BEHJAM
|
UP-28-010-007-001/1078
(AKBARPUR)
|
3128010000NRG23080920220522259
|
08/09/2022
|
RAMPYARI
|
3128010WL034318
|
RAMPYARI
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820691
|
|
RAMPYARI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-007-001/1083
(AKBARPUR)
|
3128010000NRG23080920220522261
|
08/09/2022
|
SANDYHA DEVI
|
3128010WL034318
|
SANDYHA DEVI
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820689
|
|
SANDYHA DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-007-001/1083
(AKBARPUR)
|
3128010000NRG23080920220522262
|
08/09/2022
|
VINOD KUMAR
|
3128010WL034318
|
VINOD KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820694
|
|
VINOD KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-007-001/1085
(AKBARPUR)
|
3128010000NRG23080920220522263
|
08/09/2022
|
ANKIL KUMAR
|
3128010WL034318
|
ANKIL KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820696
|
|
ANKIL KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-007-001/168
(AKBARPUR)
|
3128010000NRG23080920220522264
|
08/09/2022
|
chakr pal
|
3128010WL034318
|
chakr pal
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820688
|
|
chakr pal
|
()
|
|
14
|
BEHJAM
|
UP-28-010-007-001/243-A
(AKBARPUR)
|
3128010000NRG23080920220522267
|
08/09/2022
|
PARASHRAM
|
3128010WL034318
|
PARASHRAM
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820685
|
|
PARASHRAM
|
()
|
|
15
|
BEHJAM
|
UP-28-010-007-001/252-A
(AKBARPUR)
|
3128010000NRG23080920220522269
|
08/09/2022
|
RAMKHILAWAN
|
3128010WL034318
|
RAMKHILAWAN
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820690
|
|
RAMKHILAWAN
|
()
|
|
16
|
BEHJAM
|
UP-28-010-007-001/273
(AKBARPUR)
|
3128010000NRG23080920220522270
|
08/09/2022
|
sukai
|
3128010WL034318
|
sukai
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820698
|
|
sukai
|
()
|
|
17
|
BEHJAM
|
UP-28-010-007-001/276
(AKBARPUR)
|
3128010000NRG23080920220522272
|
08/09/2022
|
MADAN
|
3128010WL034318
|
MADAN
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820686
|
|
MADAN
|
()
|
|
18
|
BEHJAM
|
UP-28-010-007-001/276
(AKBARPUR)
|
3128010000NRG23080920220522273
|
08/09/2022
|
SUSHILA DEVI
|
3128010WL034318
|
SUSHILA DEVI
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820684
|
|
SUSHILA DEVI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-007-001/512
(AKBARPUR)
|
3128010000NRG23080920220522274
|
08/09/2022
|
seema devi
|
3128010WL034318
|
seema devi
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820683
|
|
seema devi
|
()
|
|
20
|
BEHJAM
|
UP-28-010-007-001/967
(AKBARPUR)
|
3128010000NRG23080920220522276
|
08/09/2022
|
BABU SINGH
|
3128010WL034318
|
BABU SINGH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820682
|
|
BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-007-001/1058
(AKBARPUR)
|
3128010000NRG23080920220522250
|
08/09/2022
|
MANOJ KUMAR
|
3128010WL034318
|
MANOJ KUMAR
|
00176
|
IDIB000H537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820702
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-007-001/1064
(AKBARPUR)
|
3128010000NRG23080920220522253
|
08/09/2022
|
SURESH
|
3128010WL034318
|
SURESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820703
|
|
SURESH
|
()
|
|
23
|
BEHJAM
|
UP-28-010-007-001/185
(AKBARPUR)
|
3128010000NRG23080920220522266
|
08/09/2022
|
RAM KUMAR
|
3128010WL034318
|
RAM KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820704
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
24
|
BEHJAM
|
UP-28-010-007-001/1017
(AKBARPUR)
|
3128010000NRG23080920220522240
|
08/09/2022
|
RAM KUMAR
|
3128010WL034318
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820681
|
|
RAM KUMAR
|
()
|
|
25
|
BEHJAM
|
UP-28-010-007-001/1018
(AKBARPUR)
|
3128010000NRG23080920220522241
|
08/09/2022
|
PAMMIL KUMAR
|
3128010WL034318
|
PAMMIL KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820710
|
|
PAMMIL KUMAR
|
()
|
|
26
|
BEHJAM
|
UP-28-010-007-001/1021
(AKBARPUR)
|
3128010000NRG23080920220522242
|
08/09/2022
|
SANJAY KUMAR
|
3128010WL034318
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820676
|
|
SANJAY KUMAR
|
()
|
|
27
|
BEHJAM
|
UP-28-010-007-001/1027
(AKBARPUR)
|
3128010000NRG23080920220522244
|
08/09/2022
|
PRITI DEVI
|
3128010WL034318
|
PRITI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820679
|
|
PRITI DEVI
|
()
|
|
28
|
BEHJAM
|
UP-28-010-007-001/1027
(AKBARPUR)
|
3128010000NRG23080920220522245
|
08/09/2022
|
RAMPRAKSH
|
3128010WL034318
|
RAMPRAKSH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820707
|
|
RAMPRAKSH
|
()
|
|
29
|
BEHJAM
|
UP-28-010-007-001/1039
(AKBARPUR)
|
3128010000NRG23080920220522246
|
08/09/2022
|
DEVKI DEVI
|
3128010WL034318
|
DEVKI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820709
|
|
DEVKI DEVI
|
()
|
|
30
|
BEHJAM
|
UP-28-010-007-001/1040
(AKBARPUR)
|
3128010000NRG23080920220522247
|
08/09/2022
|
SANGEETA DEVI
|
3128010WL034318
|
SANGEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820680
|
|
SANGEETA DEVI
|
()
|
|
31
|
BEHJAM
|
UP-28-010-007-001/1045
(AKBARPUR)
|
3128010000NRG23080920220522248
|
08/09/2022
|
SYAMMANOHR
|
3128010WL034318
|
SYAMMANOHR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820677
|
|
SYAMMANOHR
|
()
|
|
32
|
BEHJAM
|
UP-28-010-007-001/1048
(AKBARPUR)
|
3128010000NRG23080920220522249
|
08/09/2022
|
SITA DEVI
|
3128010WL034318
|
SITA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820678
|
|
SITA DEVI
|
()
|
|
33
|
BEHJAM
|
UP-28-010-007-001/1077
(AKBARPUR)
|
3128010000NRG23080920220522258
|
08/09/2022
|
JASKARAN
|
3128010WL034318
|
JASKARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820675
|
|
JASKARAN
|
()
|
|
34
|
BEHJAM
|
UP-28-010-007-001/168
(AKBARPUR)
|
3128010000NRG23080920220522265
|
08/09/2022
|
rohit kumar
|
3128010WL034318
|
rohit kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820706
|
|
rohit kumar
|
()
|
|
35
|
BEHJAM
|
UP-28-010-007-001/273
(AKBARPUR)
|
3128010000NRG23080920220522271
|
08/09/2022
|
KANTI DEVI
|
3128010WL034318
|
KANTI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740820708
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
36
|
BEHJAM
|
UP-28-010-007-001/63
(AKBARPUR)
|
3128010000NRG23080920220522275
|
08/09/2022
|
MAYA RAM
|
3128010WL034318
|
MAYA RAM
|
00703
|
AIRP0000001
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740820705
|
|
MAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90525
|
90525
|
|
|
|
|
|
|
|