|
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-28-010-057-001/1003
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088224
|
23/05/2022
|
PINKU
|
3128010WL007938
|
PINKU
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545016
|
|
PINKU
|
()
|
|
2
|
BEHJAM
|
UP-28-010-057-001/1005
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088225
|
23/05/2022
|
SONU
|
3128010WL007938
|
SONU
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545015
|
|
SONU
|
()
|
|
3
|
BEHJAM
|
UP-28-010-057-001/1006
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088226
|
23/05/2022
|
SARVESH KUMAR
|
3128010WL007938
|
SARVESH KUMAR
|
00045
|
BARB0NEEMGA
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625545018
|
|
SARVESHKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-057-001/1032
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088227
|
23/05/2022
|
RAMMURTI
|
3128010WL007938
|
RAMMURTI
|
00045
|
BARB0NEEMGA
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625545005
|
|
RAMMURTI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-057-001/1046
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088229
|
23/05/2022
|
VINOD KUMAR
|
3128010WL007938
|
VINOD KUMAR
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545004
|
|
VINODKUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-057-001/1049
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088230
|
23/05/2022
|
MUKESH
|
3128010WL007938
|
MUKESH
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545012
|
|
MUKESH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-057-001/1061
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088231
|
23/05/2022
|
OMPARKASH
|
3128010WL007938
|
OMPARKASH
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545009
|
|
OMPARKASH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-057-001/1068
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088232
|
23/05/2022
|
SATYPARKASH
|
3128010WL007938
|
SATYPARKASH
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545017
|
|
SATYPARKASH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-057-001/433
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088234
|
23/05/2022
|
CHAMAN SHAH
|
3128010WL007938
|
CHAMAN SHAH
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545025
|
|
CHAMANSHAH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-057-001/945
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088238
|
23/05/2022
|
SHAVNAM
|
3128010WL007938
|
SHAVNAM
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545007
|
|
SHAVNAM
|
()
|
|
11
|
BEHJAM
|
UP-28-010-057-001/980
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088239
|
23/05/2022
|
PAREM KUMAR
|
3128010WL007938
|
PAREM KUMAR
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545011
|
|
PAREMKUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-057-001/984
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088241
|
23/05/2022
|
AKHILESH PARSAD
|
3128010WL007938
|
AKHILESH PARSAD
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545023
|
|
AKHILESHPARSAD
|
()
|
|
13
|
BEHJAM
|
UP-28-010-057-001/986
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088242
|
23/05/2022
|
AMITESH KUMAR
|
3128010WL007938
|
AMITESH KUMAR
|
00045
|
BARB0NEEMGA
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625545014
|
|
AMITESHKUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-057-001/990
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088243
|
23/05/2022
|
SUDHEER KUMAR
|
3128010WL007938
|
SUDHEER KUMAR
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545010
|
|
SUDHEERKUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-057-001/992
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088244
|
23/05/2022
|
BHARAT PARSAD
|
3128010WL007938
|
BHARAT PARSAD
|
00045
|
BARB0NEEMGA
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625545006
|
|
BHARATPARSAD
|
()
|
|
16
|
BEHJAM
|
UP-28-010-057-001/994
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088246
|
23/05/2022
|
MANEESH KUMAR
|
3128010WL007938
|
MANEESH KUMAR
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545024
|
|
MANEESHKUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-057-001/997
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088248
|
23/05/2022
|
YOGENDRA KUMAR
|
3128010WL007938
|
YOGENDRA KUMAR
|
00045
|
BARB0NEEMGA
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625545013
|
|
YOGENDRAKUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-057-001/998
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088249
|
23/05/2022
|
GUDDU
|
3128010WL007938
|
GUDDU
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545008
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-057-001/938
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088237
|
23/05/2022
|
NASEEM ALI
|
3128010WL007938
|
NASEEM ALI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545026
|
|
NASEEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
20
|
BEHJAM
|
UP-28-010-057-001/1045
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088228
|
23/05/2022
|
RAGHAV
|
3128010WL007938
|
RAGHAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625545019
|
|
RAGHAV
|
()
|
|
21
|
BEHJAM
|
UP-28-010-057-001/983
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088240
|
23/05/2022
|
AMBIKA PRASAD
|
3128010WL007938
|
AMBIKA PRASAD
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625545021
|
|
AMBIKAPRASAD
|
()
|
|
22
|
BEHJAM
|
UP-28-010-057-001/993
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088245
|
23/05/2022
|
SARVAN
|
3128010WL007938
|
SARVAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545022
|
|
SARVAN
|
()
|
|
23
|
BEHJAM
|
UP-28-010-057-001/995
(DHAKIYA BUJURG)
|
3128010000NRG23230520220088247
|
23/05/2022
|
SARDA PRSAD
|
3128010WL007938
|
SARDA PRSAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625545020
|
|
SARDAPRSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|