|
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-28-010-011-002/245
(BAHADUR PUR)
|
3128010000NRG23030820220427395
|
03/08/2022
|
VASSEM
|
3128010WL026397
|
VASSEM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902121333
|
|
VASSEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-011-002/101
(BAHADUR PUR)
|
3128010000NRG23030820220427387
|
03/08/2022
|
ram kishore
|
3128010WL026397
|
ram kishore
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902121336
|
|
ram kishore
|
()
|
|
3
|
BEHJAM
|
UP-28-010-011-002/95
(BAHADUR PUR)
|
3128010000NRG23030820220427397
|
03/08/2022
|
asharam
|
3128010WL026397
|
asharam
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902121337
|
|
asharam
|
()
|
|
4
|
BEHJAM
|
UP-28-010-011-004/331
(BAHADUR PUR)
|
3128010000NRG23030820220427403
|
03/08/2022
|
PAMMU LALL
|
3128010WL026397
|
PAMMU LALL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902121338
|
|
PAMMU LALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-011-004/108-A
(BAHADUR PUR)
|
3128010000NRG23030820220427398
|
03/08/2022
|
CHOTE LAL
|
3128010WL026397
|
CHOTE LAL
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902121340
|
|
CHOTE LAL
|
()
|
|
6
|
BEHJAM
|
UP-28-010-011-004/373
(BAHADUR PUR)
|
3128010000NRG23030820220427405
|
03/08/2022
|
Rajaram
|
3128010WL026397
|
Rajaram
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902121339
|
|
Rajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-011-002/88
(BAHADUR PUR)
|
3128010000NRG23030820220427396
|
03/08/2022
|
isrile khan
|
3128010WL026397
|
isrile khan
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902121342
|
|
MR IJARAIL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-011-002/153
(BAHADUR PUR)
|
3128010000NRG23030820220427392
|
03/08/2022
|
Prema devi
|
3128010WL026397
|
Prema devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3902121341
|
|
Prema devi
|
()
|
|
9
|
BEHJAM
|
UP-28-010-011-004/283
(BAHADUR PUR)
|
3128010000NRG23030820220427402
|
03/08/2022
|
MATEEN AHAMAD
|
3128010WL026397
|
MATEEN AHAMAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3902121343
|
|
MATEEN AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-011-002/149
(BAHADUR PUR)
|
3128010000NRG23030820220427391
|
03/08/2022
|
SHARAFT
|
3128010WL026397
|
SHARAFT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902121346
|
|
SHARAFT
|
()
|
|
11
|
BEHJAM
|
UP-28-010-011-002/187
(BAHADUR PUR)
|
3128010000NRG23030820220427394
|
03/08/2022
|
magre lal
|
3128010WL026397
|
magre lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902121334
|
|
magre lal
|
()
|
|
12
|
BEHJAM
|
UP-28-010-011-004/171-A
(BAHADUR PUR)
|
3128010000NRG23030820220427399
|
03/08/2022
|
RAJESH KUMAR
|
3128010WL026397
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902121345
|
|
RAJESH KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-011-004/331
(BAHADUR PUR)
|
3128010000NRG23030820220427404
|
03/08/2022
|
pinki devi
|
3128010WL026397
|
pinki devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902121344
|
|
pinki devi
|
()
|
|
14
|
BEHJAM
|
UP-28-010-011-004/388
(BAHADUR PUR)
|
3128010000NRG23030820220427406
|
03/08/2022
|
Varish Ali
|
3128010WL026397
|
Varish Ali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902121347
|
|
Varish Ali
|
()
|
|
15
|
BEHJAM
|
UP-28-010-011-004/82-A
(BAHADUR PUR)
|
3128010000NRG23030820220427407
|
03/08/2022
|
SHAMIM KHAN
|
3128010WL026397
|
SHAMIM KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/08/2022
|
|
3902121335
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|