|
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-28-010-048-001/865
(ATRAULI)
|
3128010000NRG23270620220244535
|
27/06/2022
|
ARUN KUMAR
|
3128010WL016711
|
ARUN KUMAR
|
00045
|
BARB0NEEMGA
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428859
|
|
ARUN KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-048-001/869
(ATRAULI)
|
3128010000NRG23270620220244538
|
27/06/2022
|
ANIL KUMAR
|
3128010WL016711
|
ANIL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428860
|
|
ANIL KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-048-001/881
(ATRAULI)
|
3128010000NRG23270620220244544
|
27/06/2022
|
SANGAM AVSTHI
|
3128010WL016711
|
SANGAM AVSTHI
|
00045
|
BARB0NEEMGA
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428861
|
|
SANGAM AVSTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-048-001/368
(ATRAULI)
|
3128010000NRG23270620220244517
|
27/06/2022
|
SHAILENDRA KUMAR
|
3128010WL016711
|
SHAILENDRA KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428870
|
|
SHAILENDRA KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-048-001/437
(ATRAULI)
|
3128010000NRG23270620220244524
|
27/06/2022
|
SANDEEP KUMAR
|
3128010WL016711
|
SANDEEP KUMAR
|
00078
|
CNRB0005375
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895428872
|
|
SANDEEP KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-048-001/447
(ATRAULI)
|
3128010000NRG23270620220244528
|
27/06/2022
|
ASHOK KUMAR
|
3128010WL016711
|
ASHOK KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428865
|
|
ASHOK KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-048-001/450
(ATRAULI)
|
3128010000NRG23270620220244530
|
27/06/2022
|
AMAR SINGH
|
3128010WL016711
|
AMAR SINGH
|
00078
|
CNRB0005375
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428866
|
|
AMAR SINGH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-048-001/451
(ATRAULI)
|
3128010000NRG23270620220244531
|
27/06/2022
|
SUDHAKAR
|
3128010WL016711
|
SUDHAKAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428867
|
|
SUDHAKAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-048-001/863
(ATRAULI)
|
3128010000NRG23270620220244533
|
27/06/2022
|
SANDEEP KUMAR
|
3128010WL016711
|
SANDEEP KUMAR
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428869
|
|
SANDEEP KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-048-001/864
(ATRAULI)
|
3128010000NRG23270620220244534
|
27/06/2022
|
SHEEMA DEVI
|
3128010WL016711
|
SHEEMA DEVI
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428871
|
|
SHEEMA DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-048-001/905
(ATRAULI)
|
3128010000NRG23270620220244550
|
27/06/2022
|
GHANSYAM
|
3128010WL016711
|
GHANSYAM
|
00078
|
CNRB0005375
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428868
|
|
GHANSYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-048-001/417
(ATRAULI)
|
3128010000NRG23270620220244520
|
27/06/2022
|
HUKUM CHAND
|
3128010WL016711
|
HUKUM CHAND
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428873
|
|
HUKUM CHAND
|
()
|
|
13
|
BEHJAM
|
UP-28-010-048-001/433
(ATRAULI)
|
3128010000NRG23270620220244523
|
27/06/2022
|
RAJNEESH KUMAR
|
3128010WL016711
|
RAJNEESH KUMAR
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428880
|
|
RAJNEESH KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-048-001/443
(ATRAULI)
|
3128010000NRG23270620220244527
|
27/06/2022
|
NEELAM DEVI
|
3128010WL016711
|
NEELAM DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428876
|
|
NEELAM DEVI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-048-001/449
(ATRAULI)
|
3128010000NRG23270620220244529
|
27/06/2022
|
SONU
|
3128010WL016711
|
SONU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428878
|
|
SONU
|
()
|
|
16
|
BEHJAM
|
UP-28-010-048-001/866
(ATRAULI)
|
3128010000NRG23270620220244536
|
27/06/2022
|
CHAKRPAL
|
3128010WL016711
|
CHAKRPAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428875
|
|
CHAKRPAL
|
()
|
|
17
|
BEHJAM
|
UP-28-010-048-001/870
(ATRAULI)
|
3128010000NRG23270620220244539
|
27/06/2022
|
SATYPARKASH
|
3128010WL016711
|
SATYPARKASH
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428874
|
|
SATYPARKASH
|
()
|
|
18
|
BEHJAM
|
UP-28-010-048-001/876
(ATRAULI)
|
3128010000NRG23270620220244541
|
27/06/2022
|
MOHIT KUMAR
|
3128010WL016711
|
MOHIT KUMAR
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428899
|
|
MOHIT KUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-048-001/914
(ATRAULI)
|
3128010000NRG23270620220244554
|
27/06/2022
|
MUKESH KUMAR
|
3128010WL016711
|
MUKESH KUMAR
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428879
|
|
MUKESH KUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-048-001/917
(ATRAULI)
|
3128010000NRG23270620220244555
|
27/06/2022
|
DURGESH KUMAR
|
3128010WL016711
|
DURGESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428877
|
|
DURGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
21
|
BEHJAM
|
UP-28-010-048-001/429
(ATRAULI)
|
3128010000NRG23270620220244521
|
27/06/2022
|
SHIV PUJAN
|
3128010WL016711
|
SHIV PUJAN
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428882
|
|
SHIV PUJAN
|
()
|
|
22
|
BEHJAM
|
UP-28-010-048-001/878
(ATRAULI)
|
3128010000NRG23270620220244542
|
27/06/2022
|
ADARSH AVASTHI
|
3128010WL016711
|
ADARSH AVASTHI
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428881
|
|
ADARSH AVASTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
BEHJAM
|
UP-28-010-048-001/293
(ATRAULI)
|
3128010000NRG23270620220244514
|
27/06/2022
|
jagat
|
3128010WL016711
|
jagat
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428891
|
|
MR JAGAT NARAYAN
|
()
|
|
24
|
BEHJAM
|
UP-28-010-048-001/396-A
(ATRAULI)
|
3128010000NRG23270620220244519
|
27/06/2022
|
RAM MURTI
|
3128010WL016711
|
RAM MURTI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428898
|
|
MR RAM MURTI
|
()
|
|
25
|
BEHJAM
|
UP-28-010-048-001/432
(ATRAULI)
|
3128010000NRG23270620220244522
|
27/06/2022
|
RAKESH KUMAR
|
3128010WL016711
|
RAKESH KUMAR
|
00415
|
SBIN0011228
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428892
|
|
MR RAKESH KUMAR
|
()
|
|
26
|
BEHJAM
|
UP-28-010-048-001/442
(ATRAULI)
|
3128010000NRG23270620220244526
|
27/06/2022
|
SUDHA DEVI
|
3128010WL016711
|
SUDHA DEVI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428893
|
|
MRS SUDHARA DEVI
|
()
|
|
27
|
BEHJAM
|
UP-28-010-048-001/892
(ATRAULI)
|
3128010000NRG23270620220244547
|
27/06/2022
|
ANAND KUMAR
|
3128010WL016711
|
ANAND KUMAR
|
00415
|
SBIN0011228
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428894
|
|
MR ANAND AWASTHI
|
()
|
|
28
|
BEHJAM
|
UP-28-010-048-001/909
(ATRAULI)
|
3128010000NRG23270620220244553
|
27/06/2022
|
SATY PRAKASH
|
3128010WL016711
|
SATY PRAKASH
|
00415
|
SBIN0011228
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428890
|
|
MR SATYA PRAKASH
|
()
|
|
29
|
BEHJAM
|
UP-28-010-048-001/99
(ATRAULI)
|
3128010000NRG23270620220244559
|
27/06/2022
|
KAUSHAL
|
3128010WL016711
|
KAUSHAL
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428889
|
|
MR KAUSHAL KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
30
|
BEHJAM
|
UP-28-010-048-001/867
(ATRAULI)
|
3128010000NRG23270620220244537
|
27/06/2022
|
SURJEET KUMAR
|
3128010WL016711
|
SURJEET KUMAR
|
00462
|
UCBA0003301
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428897
|
|
SURJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
BEHJAM
|
UP-28-010-048-001/885
(ATRAULI)
|
3128010000NRG23270620220244545
|
27/06/2022
|
BABLESH
|
3128010WL016711
|
BABLESH
|
00468
|
UBIN0550752
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428895
|
|
BABLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
BEHJAM
|
UP-28-010-048-001/920
(ATRAULI)
|
3128010000NRG23270620220244557
|
27/06/2022
|
SEEMA DEVI
|
3128010WL016711
|
SEEMA DEVI
|
00468
|
UBIN0571091
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428896
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
BEHJAM
|
UP-28-010-048-001/441
(ATRAULI)
|
3128010000NRG23270620220244525
|
27/06/2022
|
SURJEET
|
3128010WL016711
|
SURJEET
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428886
|
|
SURJEET
|
()
|
|
34
|
BEHJAM
|
UP-28-010-048-001/874
(ATRAULI)
|
3128010000NRG23270620220244540
|
27/06/2022
|
DEEPAK
|
3128010WL016711
|
DEEPAK
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428883
|
|
DEEPAK
|
()
|
|
35
|
BEHJAM
|
UP-28-010-048-001/889
(ATRAULI)
|
3128010000NRG23270620220244546
|
27/06/2022
|
NAVIN KUMAR
|
3128010WL016711
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428887
|
|
NAVIN KUMAR
|
()
|
|
36
|
BEHJAM
|
UP-28-010-048-001/898
(ATRAULI)
|
3128010000NRG23270620220244549
|
27/06/2022
|
RACHIT KUMAR
|
3128010WL016711
|
RACHIT KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428885
|
|
RACHIT KUMAR
|
()
|
|
37
|
BEHJAM
|
UP-28-010-048-001/908
(ATRAULI)
|
3128010000NRG23270620220244552
|
27/06/2022
|
GOLU
|
3128010WL016711
|
GOLU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428884
|
|
GOLU
|
()
|
|
38
|
BEHJAM
|
UP-28-010-048-001/918
(ATRAULI)
|
3128010000NRG23270620220244556
|
27/06/2022
|
MUNEESH KUMAR
|
3128010WL016711
|
MUNEESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428888
|
|
MUNEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
39
|
BEHJAM
|
UP-28-010-048-001/453
(ATRAULI)
|
3128010000NRG23270620220244532
|
27/06/2022
|
ROSNI DEVI
|
3128010WL016711
|
ROSNI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428863
|
|
ROSNI DEVI
|
()
|
|
40
|
BEHJAM
|
UP-28-010-048-001/880
(ATRAULI)
|
3128010000NRG23270620220244543
|
27/06/2022
|
ADESH KUMAR
|
3128010WL016711
|
ADESH KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895428864
|
|
ADESH KUMAR
|
()
|
|
41
|
BEHJAM
|
UP-28-010-048-001/895
(ATRAULI)
|
3128010000NRG23270620220244548
|
27/06/2022
|
ARVIND KUMAR
|
3128010WL016711
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895428862
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
42
|
BEHJAM
|
UP-28-010-048-001/907
(ATRAULI)
|
3128010000NRG23270620220244551
|
27/06/2022
|
ACHHAY KUMAR
|
3128010WL016711
|
ACHHAY KUMAR
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428858
|
|
ACHHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|