|
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-28-010-041-001/14
(RAIPUR BUZURG)
|
3128010000NRG23210720220383912
|
21/07/2022
|
PRAMOD KUMAR
|
3128010WL023907
|
PRAMOD KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675512
|
|
PRAMOD KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-041-001/247
(RAIPUR BUZURG)
|
3128010000NRG23210720220383916
|
21/07/2022
|
RAMSARAN
|
3128010WL023907
|
RAMSARAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675513
|
|
RAMSARAN
|
()
|
|
3
|
BEHJAM
|
UP-28-010-041-001/386
(RAIPUR BUZURG)
|
3128010000NRG23210720220383920
|
21/07/2022
|
RAM CHANDRA
|
3128010WL023907
|
RAM CHANDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675518
|
|
RAM CHANDRA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-041-001/409
(RAIPUR BUZURG)
|
3128010000NRG23210720220383922
|
21/07/2022
|
SRI JAGNNATH
|
3128010WL023907
|
SRI JAGNNATH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675514
|
|
SRI JAGNNATH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-041-001/46
(RAIPUR BUZURG)
|
3128010000NRG23210720220383924
|
21/07/2022
|
ANOOP KUMAR
|
3128010WL023907
|
ANOOP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675522
|
|
ANOOP KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-041-001/46
(RAIPUR BUZURG)
|
3128010000NRG23210720220383923
|
21/07/2022
|
KAMAL KISHOR
|
3128010WL023907
|
KAMAL KISHOR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675521
|
|
KAMAL KISHOR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-041-001/563
(RAIPUR BUZURG)
|
3128010000NRG23210720220383928
|
21/07/2022
|
ANSHAR ALI
|
3128010WL023907
|
ANSHAR ALI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675519
|
|
ANSHAR ALI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-041-001/612
(RAIPUR BUZURG)
|
3128010000NRG23210720220383930
|
21/07/2022
|
BANVARI
|
3128010WL023907
|
BANVARI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675515
|
|
BANVARI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-041-001/728
(RAIPUR BUZURG)
|
3128010000NRG23210720220383937
|
21/07/2022
|
GHANSHYAM
|
3128010WL023907
|
GHANSHYAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675511
|
|
GHANSHYAM
|
()
|
|
10
|
BEHJAM
|
UP-28-010-041-001/768
(RAIPUR BUZURG)
|
3128010000NRG23210720220383939
|
21/07/2022
|
MAINA DEVI
|
3128010WL023907
|
MAINA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675520
|
|
MAINA DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-041-001/777
(RAIPUR BUZURG)
|
3128010000NRG23210720220383940
|
21/07/2022
|
KALIKA PRASAD
|
3128010WL023907
|
KALIKA PRASAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675516
|
|
KALIKA PRASAD
|
()
|
|
12
|
BEHJAM
|
UP-28-010-041-002/204
(RAIPUR BUZURG)
|
3128010000NRG23210720220383943
|
21/07/2022
|
SANTOSH KUMAR
|
3128010WL023907
|
SANTOSH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675517
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-041-001/14
(RAIPUR BUZURG)
|
3128010000NRG23210720220383913
|
21/07/2022
|
RAM GUNI
|
3128010WL023907
|
RAM GUNI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675499
|
|
RAM GUNI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-041-001/255
(RAIPUR BUZURG)
|
3128010000NRG23210720220383917
|
21/07/2022
|
SHANTI DEVI
|
3128010WL023907
|
SHANTI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675498
|
|
SHANTI DEVI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-041-001/313
(RAIPUR BUZURG)
|
3128010000NRG23210720220383919
|
21/07/2022
|
SHRI RAM
|
3128010WL023907
|
SHRI RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675501
|
|
SHRI RAM
|
()
|
|
16
|
BEHJAM
|
UP-28-010-041-001/406
(RAIPUR BUZURG)
|
3128010000NRG23210720220383921
|
21/07/2022
|
POONAM
|
3128010WL023907
|
POONAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675503
|
|
POONAM
|
()
|
|
17
|
BEHJAM
|
UP-28-010-041-001/534
(RAIPUR BUZURG)
|
3128010000NRG23210720220383927
|
21/07/2022
|
HARISHCHANDRA
|
3128010WL023907
|
HARISHCHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675500
|
|
HARISHCHANDRA
|
()
|
|
18
|
BEHJAM
|
UP-28-010-041-001/602
(RAIPUR BUZURG)
|
3128010000NRG23210720220383929
|
21/07/2022
|
AKHILESH KUMAR
|
3128010WL023907
|
AKHILESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675502
|
|
AKHILESH KUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-041-001/612
(RAIPUR BUZURG)
|
3128010000NRG23210720220383931
|
21/07/2022
|
SHARMA DEVI
|
3128010WL023907
|
SHARMA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675504
|
|
SHARMA DEVI
|
()
|
|
20
|
BEHJAM
|
UP-28-010-041-001/618
(RAIPUR BUZURG)
|
3128010000NRG23210720220383932
|
21/07/2022
|
MOHARUNISHA KHATOON
|
3128010WL023907
|
MOHARUNISHA KHATOON
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675497
|
|
MOHARUNISHA KHATOON
|
()
|
|
21
|
BEHJAM
|
UP-28-010-041-001/619
(RAIPUR BUZURG)
|
3128010000NRG23210720220383933
|
21/07/2022
|
AAISHA
|
3128010WL023907
|
AAISHA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675510
|
|
AAISHA
|
()
|
|
22
|
BEHJAM
|
UP-28-010-041-001/620
(RAIPUR BUZURG)
|
3128010000NRG23210720220383934
|
21/07/2022
|
AJAAD ALI
|
3128010WL023907
|
AJAAD ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675509
|
|
AJAAD ALI
|
()
|
|
23
|
BEHJAM
|
UP-28-010-041-001/623
(RAIPUR BUZURG)
|
3128010000NRG23210720220383935
|
21/07/2022
|
RUKSHAD ALI
|
3128010WL023907
|
RUKSHAD ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675496
|
|
RUKSHAD ALI
|
()
|
|
24
|
BEHJAM
|
UP-28-010-041-001/779
(RAIPUR BUZURG)
|
3128010000NRG23210720220383942
|
21/07/2022
|
RAJEEV KUMAR
|
3128010WL023907
|
RAJEEV KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675505
|
|
RAJEEV KUMAR
|
()
|
|
25
|
BEHJAM
|
UP-28-010-041-002/204
(RAIPUR BUZURG)
|
3128010000NRG23210720220383944
|
21/07/2022
|
manjoo devi
|
3128010WL023907
|
manjoo devi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675506
|
|
manjoo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
26
|
BEHJAM
|
UP-28-010-041-001/204
(RAIPUR BUZURG)
|
3128010000NRG23210720220383915
|
21/07/2022
|
RAM SHRAN
|
3128010WL023907
|
RAM SHRAN
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675507
|
|
RAM SHRAN
|
()
|
|
27
|
BEHJAM
|
UP-28-010-041-001/768
(RAIPUR BUZURG)
|
3128010000NRG23210720220383938
|
21/07/2022
|
MADAN LAL
|
3128010WL023907
|
MADAN LAL
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875675508
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
28
|
BEHJAM
|
UP-28-010-041-001/46
(RAIPUR BUZURG)
|
3128010000NRG23210720220383925
|
21/07/2022
|
MANOJ KUMAR
|
3128010WL023907
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875675524
|
|
MANOJ KUMAR
|
()
|
|
29
|
BEHJAM
|
UP-28-010-041-001/700
(RAIPUR BUZURG)
|
3128010000NRG23210720220383936
|
21/07/2022
|
KALPANA DEVI
|
3128010WL023907
|
KALPANA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875675495
|
|
KALPANA DEVI
|
()
|
|
30
|
BEHJAM
|
UP-28-010-041-001/777
(RAIPUR BUZURG)
|
3128010000NRG23210720220383941
|
21/07/2022
|
AJAY PAL
|
3128010WL023907
|
AJAY PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875675523
|
|
AJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|