|
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-28-010-062-001/384
(ATWA)
|
3128010000NRG23050820220436991
|
05/08/2022
|
RINKU
|
3128010WL026997
|
RINKU
|
00045
|
BARB0NEEMGA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866164523
|
|
RINKU
|
()
|
|
2
|
BEHJAM
|
UP-28-010-062-001/71
(ATWA)
|
3128010000NRG23050820220437005
|
05/08/2022
|
KASI RAM
|
3128010WL026997
|
KASI RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3866164524
|
A/c Blocked or Frozen
|
|
|
|
3
|
BEHJAM
|
UP-28-010-062-001/872
(ATWA)
|
3128010000NRG23050820220437013
|
05/08/2022
|
VIPIN KUMAR
|
3128010WL026997
|
VIPIN KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866164517
|
|
VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-062-001/1233
(ATWA)
|
3128010000NRG23050820220436976
|
05/08/2022
|
RAM SAGAR
|
3128010WL026997
|
RAM SAGAR
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866164525
|
|
RAM SAGAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-062-001/1303
(ATWA)
|
3128010000NRG23050820220436981
|
05/08/2022
|
BRAMHADEEN
|
3128010WL026997
|
BRAMHADEEN
|
00045
|
BARB0SISAWA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866164516
|
|
BRAMHADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-062-001/1018
(ATWA)
|
3128010000NRG23050820220436969
|
05/08/2022
|
RAJAN
|
3128010WL026997
|
RAJAN
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866164514
|
|
RAJAN
|
()
|
|
7
|
BEHJAM
|
UP-28-010-062-001/1102
(ATWA)
|
3128010000NRG23050820220436972
|
05/08/2022
|
AJAY KUMAR
|
3128010WL026997
|
AJAY KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866164515
|
|
AJAY KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-062-001/1237
(ATWA)
|
3128010000NRG23050820220436977
|
05/08/2022
|
SHRI DEVI
|
3128010WL026997
|
SHRI DEVI
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866164527
|
|
SHRI DEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-062-001/127
(ATWA)
|
3128010000NRG23050820220436979
|
05/08/2022
|
VINEET KUMAR YADAV
|
3128010WL026997
|
VINEET KUMAR YADAV
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866164511
|
|
VINEET KUMAR YADAV
|
()
|
|
10
|
BEHJAM
|
UP-28-010-062-001/493
(ATWA)
|
3128010000NRG23050820220436993
|
05/08/2022
|
ATUL KUMAR
|
3128010WL026997
|
ATUL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866164499
|
|
ATUL KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-062-001/493
(ATWA)
|
3128010000NRG23050820220436994
|
05/08/2022
|
priyanka devi
|
3128010WL026997
|
priyanka devi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866164500
|
|
priyanka devi
|
()
|
|
12
|
BEHJAM
|
UP-28-010-062-001/688
(ATWA)
|
3128010000NRG23050820220437002
|
05/08/2022
|
AMRISH KUMARI
|
3128010WL026997
|
AMRISH KUMARI
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866164513
|
|
AMRISH KUMARI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-062-001/7-A
(ATWA)
|
3128010000NRG23050820220437004
|
05/08/2022
|
ISTIYAK ALI
|
3128010WL026997
|
ISTIYAK ALI
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866164512
|
|
ISTIYAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-062-001/1038
(ATWA)
|
3128010000NRG23050820220436970
|
05/08/2022
|
AMAR SINGH
|
3128010WL026997
|
AMAR SINGH
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866164520
|
|
AMAR SINGH
|
()
|
|
15
|
BEHJAM
|
UP-28-010-062-001/1084
(ATWA)
|
3128010000NRG23050820220436971
|
05/08/2022
|
HARI SHANKAR
|
3128010WL026997
|
HARI SHANKAR
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866164506
|
|
HARI SHANKAR
|
()
|
|
16
|
BEHJAM
|
UP-28-010-062-001/1181
(ATWA)
|
3128010000NRG23050820220436973
|
05/08/2022
|
AKEEL ALI
|
3128010WL026997
|
AKEEL ALI
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866164508
|
|
AKEEL ALI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-062-001/1192
(ATWA)
|
3128010000NRG23050820220436974
|
05/08/2022
|
ANDEEP KUMAR
|
3128010WL026997
|
ANDEEP KUMAR
|
00468
|
UBIN0570842
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866164519
|
|
ANDEEP KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-062-001/1232
(ATWA)
|
3128010000NRG23050820220436975
|
05/08/2022
|
SHANTI DEVI
|
3128010WL026997
|
SHANTI DEVI
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866164505
|
|
SHANTI DEVI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-062-001/1244
(ATWA)
|
3128010000NRG23050820220436978
|
05/08/2022
|
ANUJ KUMAR
|
3128010WL026997
|
ANUJ KUMAR
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866164502
|
|
ANUJ KUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-062-001/1274
(ATWA)
|
3128010000NRG23050820220436980
|
05/08/2022
|
MAINA SHRI
|
3128010WL026997
|
MAINA SHRI
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866164518
|
|
MAINA SHRI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-062-001/1479
(ATWA)
|
3128010000NRG23050820220436984
|
05/08/2022
|
RAJ KUMAR
|
3128010WL026997
|
RAJ KUMAR
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866164522
|
|
RAJ KUMAR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-062-001/1479
(ATWA)
|
3128010000NRG23050820220436985
|
05/08/2022
|
rinki devi
|
3128010WL026997
|
rinki devi
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866164521
|
|
rinki devi
|
()
|
|
23
|
BEHJAM
|
UP-28-010-062-001/16
(ATWA)
|
3128010000NRG23050820220436987
|
05/08/2022
|
SUMIT KUMAR
|
3128010WL026997
|
SUMIT KUMAR
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866164503
|
|
SUMIT KUMAR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-062-001/345
(ATWA)
|
3128010000NRG23050820220436988
|
05/08/2022
|
ANUJ
|
3128010WL026997
|
ANUJ
|
00468
|
UBIN0570842
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866164507
|
|
ANUJ
|
()
|
|
25
|
BEHJAM
|
UP-28-010-062-001/717
(ATWA)
|
3128010000NRG23050820220437007
|
05/08/2022
|
MOHAN LAL
|
3128010WL026997
|
MOHAN LAL
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866164501
|
|
MOHAN LAL
|
()
|
|
26
|
BEHJAM
|
UP-28-010-062-001/822
(ATWA)
|
3128010000NRG23050820220437012
|
05/08/2022
|
VIJAY KUMAR MISHRA
|
3128010WL026997
|
VIJAY KUMAR MISHRA
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866164504
|
|
VIJAY KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
27
|
BEHJAM
|
UP-28-010-062-001/146
(ATWA)
|
3128010000NRG23050820220436983
|
05/08/2022
|
archna devi
|
3128010WL026997
|
archna devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866164509
|
|
archna devi
|
()
|
|
28
|
BEHJAM
|
UP-28-010-062-001/352
(ATWA)
|
3128010000NRG23050820220436989
|
05/08/2022
|
ram nresh
|
3128010WL026997
|
ram nresh
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866164510
|
|
ram nresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
BEHJAM
|
UP-28-010-062-001/1526
(ATWA)
|
3128010000NRG23050820220436986
|
05/08/2022
|
MAYA DEVI
|
3128010WL026997
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3866164526
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|