|
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-28-010-033-001/1000
(KISHUNPUR)
|
3128010000NRG23270920220557828
|
27/09/2022
|
KIRAN DEVI
|
3128010WL037551
|
KIRAN DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606752
|
|
KIRAN DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-033-001/1007
(KISHUNPUR)
|
3128010000NRG23270920220557830
|
27/09/2022
|
PARASAR
|
3128010WL037551
|
PARASAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606746
|
|
PARASAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-033-001/1008
(KISHUNPUR)
|
3128010000NRG23270920220557831
|
27/09/2022
|
TILAK RAM
|
3128010WL037551
|
TILAK RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606751
|
|
TILAK RAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-033-001/1009
(KISHUNPUR)
|
3128010000NRG23270920220557832
|
27/09/2022
|
RAMDEVI
|
3128010WL037551
|
RAMDEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606749
|
|
RAMDEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-033-001/1018
(KISHUNPUR)
|
3128010000NRG23270920220557836
|
27/09/2022
|
RAJESH KUMAR
|
3128010WL037551
|
RAJESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606745
|
|
RAJESH KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-033-001/164
(KISHUNPUR)
|
3128010000NRG23270920220557843
|
27/09/2022
|
mukesh
|
3128010WL037551
|
mukesh
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606755
|
|
mukesh
|
()
|
|
7
|
BEHJAM
|
UP-28-010-033-001/541
(KISHUNPUR)
|
3128010000NRG23270920220557846
|
27/09/2022
|
omprakash
|
3128010WL037551
|
omprakash
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606777
|
|
omprakash
|
()
|
|
8
|
BEHJAM
|
UP-28-010-033-001/753
(KISHUNPUR)
|
3128010000NRG23270920220557850
|
27/09/2022
|
SANDIP KUMAR
|
3128010WL037551
|
SANDIP KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606748
|
|
SANDIP KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-033-001/780
(KISHUNPUR)
|
3128010000NRG23270920220557854
|
27/09/2022
|
OMPRAKASH
|
3128010WL037551
|
OMPRAKASH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606747
|
|
OMPRAKASH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-033-001/798
(KISHUNPUR)
|
3128010000NRG23270920220557855
|
27/09/2022
|
MANMOHAN
|
3128010WL037551
|
MANMOHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606754
|
|
MANMOHAN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-033-001/801
(KISHUNPUR)
|
3128010000NRG23270920220557856
|
27/09/2022
|
SURAJ
|
3128010WL037551
|
SURAJ
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606750
|
|
SURAJ
|
()
|
|
12
|
BEHJAM
|
UP-28-010-033-001/839
(KISHUNPUR)
|
3128010000NRG23270920220557862
|
27/09/2022
|
Sant ram
|
3128010WL037551
|
Sant ram
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606753
|
|
Sant ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-033-001/605
(KISHUNPUR)
|
3128010000NRG23270920220557847
|
27/09/2022
|
CHOTI
|
3128010WL037551
|
CHOTI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606776
|
|
CHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-033-001/1019
(KISHUNPUR)
|
3128010000NRG23270920220557837
|
27/09/2022
|
ANEETA DEVI
|
3128010WL037551
|
ANEETA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606773
|
|
ANEETA DEVI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-033-001/754
(KISHUNPUR)
|
3128010000NRG23270920220557851
|
27/09/2022
|
VIKAS KUMAR
|
3128010WL037551
|
VIKAS KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606772
|
|
VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-033-001/1012
(KISHUNPUR)
|
3128010000NRG23270920220557834
|
27/09/2022
|
FAUJI
|
3128010WL037551
|
FAUJI
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606774
|
|
FAUJI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-033-001/1080
(KISHUNPUR)
|
3128010000NRG23270920220557840
|
27/09/2022
|
VIRENDRA
|
3128010WL037551
|
VIRENDRA
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606775
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-033-001/1004
(KISHUNPUR)
|
3128010000NRG23270920220557829
|
27/09/2022
|
TARAVATI
|
3128010WL037551
|
TARAVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606761
|
|
TARAVATI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-033-001/1010
(KISHUNPUR)
|
3128010000NRG23270920220557833
|
27/09/2022
|
KIRAN DEVI
|
3128010WL037551
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606769
|
|
KIRAN DEVI
|
()
|
|
20
|
BEHJAM
|
UP-28-010-033-001/1015
(KISHUNPUR)
|
3128010000NRG23270920220557835
|
27/09/2022
|
MUNNI DEVI
|
3128010WL037551
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606768
|
|
MUNNI DEVI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-033-001/1020
(KISHUNPUR)
|
3128010000NRG23270920220557838
|
27/09/2022
|
suneeta devi
|
3128010WL037551
|
suneeta devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606766
|
|
suneeta devi
|
()
|
|
22
|
BEHJAM
|
UP-28-010-033-001/1077
(KISHUNPUR)
|
3128010000NRG23270920220557839
|
27/09/2022
|
KIRAN DEVI
|
3128010WL037551
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606767
|
|
KIRAN DEVI
|
()
|
|
23
|
BEHJAM
|
UP-28-010-033-001/1084
(KISHUNPUR)
|
3128010000NRG23270920220557841
|
27/09/2022
|
KULDEEP KUMAR
|
3128010WL037551
|
KULDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606764
|
|
KULDEEP KUMAR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-033-001/1087
(KISHUNPUR)
|
3128010000NRG23270920220557842
|
27/09/2022
|
SHIV KUMAR
|
3128010WL037551
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310606756
|
|
SHIV KUMAR
|
()
|
|
25
|
BEHJAM
|
UP-28-010-033-001/714
(KISHUNPUR)
|
3128010000NRG23270920220557848
|
27/09/2022
|
RAM KHELAVAN
|
3128010WL037551
|
RAM KHELAVAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606771
|
|
RAM KHELAVAN
|
()
|
|
26
|
BEHJAM
|
UP-28-010-033-001/716
(KISHUNPUR)
|
3128010000NRG23270920220557849
|
27/09/2022
|
RAJENDRA
|
3128010WL037551
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606757
|
|
RAJENDRA
|
()
|
|
27
|
BEHJAM
|
UP-28-010-033-001/758
(KISHUNPUR)
|
3128010000NRG23270920220557852
|
27/09/2022
|
VED PRAKASH
|
3128010WL037551
|
VED PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606760
|
|
VED PRAKASH
|
()
|
|
28
|
BEHJAM
|
UP-28-010-033-001/776
(KISHUNPUR)
|
3128010000NRG23270920220557853
|
27/09/2022
|
MOTI LAL
|
3128010WL037551
|
MOTI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606758
|
|
MOTI LAL
|
()
|
|
29
|
BEHJAM
|
UP-28-010-033-001/825
(KISHUNPUR)
|
3128010000NRG23270920220557857
|
27/09/2022
|
Pramod kumar
|
3128010WL037551
|
Pramod kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606765
|
|
Pramod kumar
|
()
|
|
30
|
BEHJAM
|
UP-28-010-033-001/834
(KISHUNPUR)
|
3128010000NRG23270920220557858
|
27/09/2022
|
Shiv Gopal
|
3128010WL037551
|
Shiv Gopal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606762
|
|
Shiv Gopal
|
()
|
|
31
|
BEHJAM
|
UP-28-010-033-001/835
(KISHUNPUR)
|
3128010000NRG23270920220557859
|
27/09/2022
|
Raghunandan
|
3128010WL037551
|
Raghunandan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5310606763
|
No Such Account
|
|
|
|
32
|
BEHJAM
|
UP-28-010-033-001/836
(KISHUNPUR)
|
3128010000NRG23270920220557860
|
27/09/2022
|
Ashish
|
3128010WL037551
|
Ashish
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606770
|
|
Ashish
|
()
|
|
33
|
BEHJAM
|
UP-28-010-033-001/838
(KISHUNPUR)
|
3128010000NRG23270920220557861
|
27/09/2022
|
Ram lakhan
|
3128010WL037551
|
Ram lakhan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606759
|
|
Ram lakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
34
|
BEHJAM
|
UP-28-010-033-001/840
(KISHUNPUR)
|
3128010000NRG23270920220557863
|
27/09/2022
|
Gangaram
|
3128010WL037551
|
Gangaram
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310606744
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98832
|
98832
|
|
|
|
|
|
|
|