|
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-28-010-045-001/49
(LAKHHA)
|
3128010000NRG23111020220579298
|
11/10/2022
|
Vishambhar
|
3128010WL039499
|
Vishambhar
|
00045
|
BARB0NEEMGA
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614761
|
|
Vishambhar
|
()
|
|
2
|
BEHJAM
|
UP-28-010-045-001/92
(LAKHHA)
|
3128010000NRG23111020220579303
|
11/10/2022
|
KABOTAR ALI
|
3128010WL039499
|
KABOTAR ALI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549614760
|
|
KABOTAR ALI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-045-001/95
(LAKHHA)
|
3128010000NRG23111020220579304
|
11/10/2022
|
suresh
|
3128010WL039499
|
suresh
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549614759
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-045-001/156
(LAKHHA)
|
3128010000NRG23111020220579285
|
11/10/2022
|
JITENDAR
|
3128010WL039499
|
JITENDAR
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614764
|
|
JITENDAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-045-001/208
(LAKHHA)
|
3128010000NRG23111020220579287
|
11/10/2022
|
SUSHIL KUMAR
|
3128010WL039499
|
SUSHIL KUMAR
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614767
|
|
SUSHIL KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-045-001/316
(LAKHHA)
|
3128010000NRG23111020220579292
|
11/10/2022
|
RAMESH CHANDRA
|
3128010WL039499
|
RAMESH CHANDRA
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614763
|
|
RAMESH CHANDRA
|
()
|
|
7
|
BEHJAM
|
UP-28-010-045-001/320
(LAKHHA)
|
3128010000NRG23111020220579293
|
11/10/2022
|
VIPIN KUMAR
|
3128010WL039499
|
VIPIN KUMAR
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614765
|
|
VIPIN KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-045-001/328
(LAKHHA)
|
3128010000NRG23111020220579296
|
11/10/2022
|
ANURAG VARMA
|
3128010WL039499
|
ANURAG VARMA
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614766
|
|
ANURAG VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-045-001/155
(LAKHHA)
|
3128010000NRG23111020220579284
|
11/10/2022
|
PARDEEP KUMAR
|
3128010WL039499
|
PARDEEP KUMAR
|
00177
|
IOBA0003645
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614768
|
|
PARDEEP KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-045-001/329
(LAKHHA)
|
3128010000NRG23111020220579297
|
11/10/2022
|
VIPIN KUMAR
|
3128010WL039499
|
VIPIN KUMAR
|
00177
|
IOBA0003645
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614769
|
|
VIPIN KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-045-001/58
(LAKHHA)
|
3128010000NRG23111020220579300
|
11/10/2022
|
RUPCHANDR
|
3128010WL039499
|
RUPCHANDR
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549614770
|
|
RUPCHANDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-045-001/149
(LAKHHA)
|
3128010000NRG23111020220579283
|
11/10/2022
|
BALATTAR
|
3128010WL039499
|
BALATTAR
|
00415
|
SBIN0011228
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614776
|
|
MR BALATTAR PRASAD
|
()
|
|
13
|
BEHJAM
|
UP-28-010-045-001/321
(LAKHHA)
|
3128010000NRG23111020220579294
|
11/10/2022
|
ATUL KUMAR
|
3128010WL039499
|
ATUL KUMAR
|
00415
|
SBIN0011228
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614777
|
|
MR ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-045-001/54
(LAKHHA)
|
3128010000NRG23111020220579299
|
11/10/2022
|
VIMLESH
|
3128010WL039499
|
VIMLESH
|
00468
|
UBIN0550752
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614778
|
|
VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-045-001/116
(LAKHHA)
|
3128010000NRG23111020220579281
|
11/10/2022
|
prem candra
|
3128010WL039499
|
prem candra
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614775
|
|
prem candra
|
()
|
|
16
|
BEHJAM
|
UP-28-010-045-001/141-A
(LAKHHA)
|
3128010000NRG23111020220579282
|
11/10/2022
|
rahual kumar
|
3128010WL039499
|
rahual kumar
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614771
|
|
rahual kumar
|
()
|
|
17
|
BEHJAM
|
UP-28-010-045-001/313
(LAKHHA)
|
3128010000NRG23111020220579289
|
11/10/2022
|
AKHILESH KUMAR
|
3128010WL039499
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614774
|
|
AKHILESH KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-045-001/314
(LAKHHA)
|
3128010000NRG23111020220579290
|
11/10/2022
|
RINKU
|
3128010WL039499
|
RINKU
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614773
|
|
RINKU
|
()
|
|
19
|
BEHJAM
|
UP-28-010-045-001/315
(LAKHHA)
|
3128010000NRG23111020220579291
|
11/10/2022
|
KANAIHYA LAL
|
3128010WL039499
|
KANAIHYA LAL
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549614772
|
|
KANAIHYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
20
|
BEHJAM
|
UP-28-010-045-001/324
(LAKHHA)
|
3128010000NRG23111020220579295
|
11/10/2022
|
RAJ KUMAR
|
3128010WL039499
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549614762
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|