|
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-28-010-058-002/563
(SHANKARPUR)
|
3128010000NRG23020620220122408
|
03/06/2022
|
AKSHYA KUMAR
|
3128010WL010268
|
AKSHYA KUMAR
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216273194
|
|
AKSHYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-058-002/177
(SHANKARPUR)
|
3128010000NRG23020620220122391
|
03/06/2022
|
VINOD KUMAR
|
3128010WL010268
|
VINOD KUMAR
|
00468
|
UBIN0570842
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216273214
|
|
VINODKUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-058-002/280
(SHANKARPUR)
|
3128010000NRG23020620220122393
|
03/06/2022
|
ramcandra
|
3128010WL010268
|
ramcandra
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216273216
|
|
ramcandra
|
()
|
|
4
|
BEHJAM
|
UP-28-010-058-002/30
(SHANKARPUR)
|
3128010000NRG23020620220122395
|
03/06/2022
|
RAMCHANDAR
|
3128010WL010268
|
RAMCHANDAR
|
00468
|
UBIN0570842
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216273200
|
|
RAMCHANDAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-058-002/31
(SHANKARPUR)
|
3128010000NRG23020620220122396
|
03/06/2022
|
ASHARAM
|
3128010WL010268
|
ASHARAM
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216273204
|
|
ASHARAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-058-002/31
(SHANKARPUR)
|
3128010000NRG23020620220122397
|
03/06/2022
|
RAMSANEHI
|
3128010WL010268
|
RAMSANEHI
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216273202
|
|
RAMSANEHI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-058-002/535
(SHANKARPUR)
|
3128010000NRG23020620220122404
|
03/06/2022
|
SUNDAR SINGH
|
3128010WL010268
|
SUNDAR SINGH
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216273199
|
|
SUNDARSINGH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-058-002/542
(SHANKARPUR)
|
3128010000NRG23020620220122405
|
03/06/2022
|
RAM NIWASH
|
3128010WL010268
|
RAM NIWASH
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216273209
|
|
RAMNIWASH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-058-002/549
(SHANKARPUR)
|
3128010000NRG23020620220122406
|
03/06/2022
|
RUPENDRA KUMAR
|
3128010WL010268
|
RUPENDRA KUMAR
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216273212
|
|
RUPENDRAKUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-058-002/56
(SHANKARPUR)
|
3128010000NRG23020620220122407
|
03/06/2022
|
RAJ BAHADUR SINGH
|
3128010WL010268
|
RAJ BAHADUR SINGH
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216273210
|
|
RAJBAHADURSINGH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-058-002/565
(SHANKARPUR)
|
3128010000NRG23020620220122409
|
03/06/2022
|
KHANYA LAL
|
3128010WL010268
|
KHANYA LAL
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216273206
|
|
KHANYALAL
|
()
|
|
12
|
BEHJAM
|
UP-28-010-058-002/573
(SHANKARPUR)
|
3128010000NRG23020620220122410
|
03/06/2022
|
NASARAT
|
3128010WL010268
|
NASARAT
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216273208
|
|
NASARAT
|
()
|
|
13
|
BEHJAM
|
UP-28-010-058-002/590
(SHANKARPUR)
|
3128010000NRG23020620220122412
|
03/06/2022
|
KULVANT SINGH
|
3128010WL010268
|
KULVANT SINGH
|
00468
|
UBIN0570842
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216273211
|
|
KULVANTSINGH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-058-002/599
(SHANKARPUR)
|
3128010000NRG23020620220122413
|
03/06/2022
|
CHHOTANNI
|
3128010WL010268
|
CHHOTANNI
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216273215
|
|
CHHOTANNI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-058-002/635
(SHANKARPUR)
|
3128010000NRG23020620220122414
|
03/06/2022
|
LAVKUSH
|
3128010WL010268
|
LAVKUSH
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216273203
|
|
LAVKUSH
|
()
|
|
16
|
BEHJAM
|
UP-28-010-058-002/636
(SHANKARPUR)
|
3128010000NRG23020620220122415
|
03/06/2022
|
KIRAN DEVI
|
3128010WL010268
|
KIRAN DEVI
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216273198
|
|
KIRANDEVI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-058-002/661
(SHANKARPUR)
|
3128010000NRG23020620220122418
|
03/06/2022
|
PINTU
|
3128010WL010268
|
PINTU
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216273217
|
|
PINTU
|
()
|
|
18
|
BEHJAM
|
UP-28-010-058-002/675
(SHANKARPUR)
|
3128010000NRG23020620220122419
|
03/06/2022
|
GANESH
|
3128010WL010268
|
GANESH
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216273213
|
|
GANESH
|
()
|
|
19
|
BEHJAM
|
UP-28-010-058-002/676
(SHANKARPUR)
|
3128010000NRG23020620220122420
|
03/06/2022
|
PINKU
|
3128010WL010268
|
PINKU
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216273207
|
|
PINKU
|
()
|
|
20
|
BEHJAM
|
UP-28-010-058-002/677
(SHANKARPUR)
|
3128010000NRG23020620220122421
|
03/06/2022
|
ASHISH KUMAR
|
3128010WL010268
|
ASHISH KUMAR
|
00468
|
UBIN0570842
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216273205
|
|
ASHISHKUMAR
|
()
|
|
21
|
BEHJAM
|
UP-28-010-058-002/78
(SHANKARPUR)
|
3128010000NRG23020620220122423
|
03/06/2022
|
sanjay kumar
|
3128010WL010268
|
sanjay kumar
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216273201
|
|
sanjaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
22
|
BEHJAM
|
UP-28-010-058-002/644
(SHANKARPUR)
|
3128010000NRG23020620220122416
|
03/06/2022
|
RINKI DEVI
|
3128010WL010268
|
RINKI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216273197
|
|
RINKIDEVI
|
()
|
|
23
|
BEHJAM
|
UP-28-010-058-002/648
(SHANKARPUR)
|
3128010000NRG23020620220122417
|
03/06/2022
|
RAJRANI
|
3128010WL010268
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216273196
|
|
RAJRANI
|
()
|
|
24
|
BEHJAM
|
UP-28-010-058-002/70
(SHANKARPUR)
|
3128010000NRG23020620220122422
|
03/06/2022
|
radheshyamak
|
3128010WL010268
|
radheshyamak
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
11/06/2022
|
|
2216273195
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|