|
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-28-010-041-001/250
(RAIPUR BUZURG)
|
3128010000NRG23080720220329541
|
08/07/2022
|
RAM RAKHAN
|
3128010WL020674
|
RAM RAKHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320292
|
|
RAM RAKHAN
|
()
|
|
2
|
BEHJAM
|
UP-28-010-041-001/276
(RAIPUR BUZURG)
|
3128010000NRG23080720220329542
|
08/07/2022
|
SURESH CHANDRA
|
3128010WL020674
|
SURESH CHANDRA
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866320297
|
|
SURESH CHANDRA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-041-001/38-A
(RAIPUR BUZURG)
|
3128010000NRG23080720220329543
|
08/07/2022
|
DINESH KUMAR
|
3128010WL020674
|
DINESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320296
|
|
DINESH KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-041-001/426
(RAIPUR BUZURG)
|
3128010000NRG23080720220329546
|
08/07/2022
|
SHRIKANT
|
3128010WL020674
|
SHRIKANT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320295
|
|
SHRIKANT
|
()
|
|
5
|
BEHJAM
|
UP-28-010-041-001/484
(RAIPUR BUZURG)
|
3128010000NRG23080720220329549
|
08/07/2022
|
DINESH KUMAR
|
3128010WL020674
|
DINESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320300
|
|
DINESH KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-041-001/484
(RAIPUR BUZURG)
|
3128010000NRG23080720220329548
|
08/07/2022
|
RAMESH CHANDRA
|
3128010WL020674
|
RAMESH CHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320301
|
|
RAMESH CHANDRA
|
()
|
|
7
|
BEHJAM
|
UP-28-010-041-001/578
(RAIPUR BUZURG)
|
3128010000NRG23080720220329551
|
08/07/2022
|
MAMTA DEVI
|
3128010WL020674
|
MAMTA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320287
|
|
MAMTA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-041-001/578
(RAIPUR BUZURG)
|
3128010000NRG23080720220329550
|
08/07/2022
|
MUKESH KUMAR
|
3128010WL020674
|
MUKESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320293
|
|
MUKESH KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-041-001/629
(RAIPUR BUZURG)
|
3128010000NRG23080720220329552
|
08/07/2022
|
ARJUN LAL
|
3128010WL020674
|
ARJUN LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320290
|
|
ARJUN LAL
|
()
|
|
10
|
BEHJAM
|
UP-28-010-041-001/631
(RAIPUR BUZURG)
|
3128010000NRG23080720220329553
|
08/07/2022
|
BALAK RAM
|
3128010WL020674
|
BALAK RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320286
|
|
BALAK RAM
|
()
|
|
11
|
BEHJAM
|
UP-28-010-041-001/640
(RAIPUR BUZURG)
|
3128010000NRG23080720220329554
|
08/07/2022
|
ATUL KUMAR
|
3128010WL020674
|
ATUL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320291
|
|
ATUL KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-041-001/674
(RAIPUR BUZURG)
|
3128010000NRG23080720220329555
|
08/07/2022
|
JAGRANI
|
3128010WL020674
|
JAGRANI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320288
|
|
JAGRANI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-041-001/681
(RAIPUR BUZURG)
|
3128010000NRG23080720220329556
|
08/07/2022
|
SANDEEP KUMAR
|
3128010WL020674
|
SANDEEP KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320294
|
|
SANDEEP KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-041-001/700
(RAIPUR BUZURG)
|
3128010000NRG23080720220329557
|
08/07/2022
|
VIKRAM SINGH
|
3128010WL020674
|
VIKRAM SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320302
|
|
VIKRAM SINGH
|
()
|
|
15
|
BEHJAM
|
UP-28-010-041-001/721
(RAIPUR BUZURG)
|
3128010000NRG23080720220329558
|
08/07/2022
|
VIKRAMA DITTYA
|
3128010WL020674
|
VIKRAMA DITTYA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320289
|
|
VIKRAMA DITTYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-041-001/153
(RAIPUR BUZURG)
|
3128010000NRG23080720220329539
|
08/07/2022
|
NANNHE
|
3128010WL020674
|
NANNHE
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320299
|
|
NANNHE
|
()
|
|
17
|
BEHJAM
|
UP-28-010-041-001/153
(RAIPUR BUZURG)
|
3128010000NRG23080720220329540
|
08/07/2022
|
VIJAYPAL MAURYA
|
3128010WL020674
|
VIJAYPAL MAURYA
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866320298
|
|
VIJAYPAL MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|