|
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-28-010-016-001/696
(GULCHAURA)
|
3128010000NRG23090620220158369
|
10/06/2022
|
PRIYANKA GUPTA
|
3128010WL012243
|
PRIYANKA GUPTA
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442889421
|
|
PRIYANKAGUPTA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-016-001/697
(GULCHAURA)
|
3128010000NRG23090620220158370
|
10/06/2022
|
ARTI DEVI
|
3128010WL012243
|
ARTI DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442889420
|
|
ARTIDEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-016-001/837
(GULCHAURA)
|
3128010000NRG23090620220158372
|
10/06/2022
|
SAROJ KUMAR
|
3128010WL012243
|
SAROJ KUMAR
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442889427
|
|
SAROJKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-016-001/863
(GULCHAURA)
|
3128010000NRG23090620220158381
|
10/06/2022
|
SUHEL KHAN
|
3128010WL012243
|
SUHEL KHAN
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442889425
|
|
SUHELKHAN
|
()
|
|
5
|
BEHJAM
|
UP-28-010-016-001/864
(GULCHAURA)
|
3128010000NRG23090620220158382
|
10/06/2022
|
VASHEEM KHAN
|
3128010WL012243
|
VASHEEM KHAN
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442889423
|
|
VASHEEMKHAN
|
()
|
|
6
|
BEHJAM
|
UP-28-010-016-001/865
(GULCHAURA)
|
3128010000NRG23090620220158383
|
10/06/2022
|
RIJVAN KHAN
|
3128010WL012243
|
RIJVAN KHAN
|
00045
|
BARB0NEEMGA
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442889426
|
|
RIJVANKHAN
|
()
|
|
7
|
BEHJAM
|
UP-28-010-016-001/868
(GULCHAURA)
|
3128010000NRG23090620220158385
|
10/06/2022
|
ROHIT KUMAR
|
3128010WL012243
|
ROHIT KUMAR
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442889422
|
|
ROHITKUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-016-001/877
(GULCHAURA)
|
3128010000NRG23090620220158390
|
10/06/2022
|
MATEEN KHAN
|
3128010WL012243
|
MATEEN KHAN
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442889424
|
|
MATEENKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-016-001/191
(GULCHAURA)
|
3128010000NRG23090620220158366
|
10/06/2022
|
Rafik
|
3128010WL012243
|
Rafik
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442889405
|
|
Rafik
|
()
|
|
10
|
BEHJAM
|
UP-28-010-016-001/667
(GULCHAURA)
|
3128010000NRG23090620220158368
|
10/06/2022
|
RASHID KHAN
|
3128010WL012243
|
RASHID KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442889416
|
|
RASHIDKHAN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-016-001/701
(GULCHAURA)
|
3128010000NRG23090620220158371
|
10/06/2022
|
HARISHANKAR
|
3128010WL012243
|
HARISHANKAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442889406
|
|
HARISHANKAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-016-001/838
(GULCHAURA)
|
3128010000NRG23090620220158373
|
10/06/2022
|
KAILASH
|
3128010WL012243
|
KAILASH
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442889412
|
|
KAILASH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-016-001/839
(GULCHAURA)
|
3128010000NRG23090620220158374
|
10/06/2022
|
AKRAM KHAN
|
3128010WL012243
|
AKRAM KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442889417
|
|
AKRAMKHAN
|
()
|
|
14
|
BEHJAM
|
UP-28-010-016-001/840
(GULCHAURA)
|
3128010000NRG23090620220158375
|
10/06/2022
|
MAHBUB KHAN
|
3128010WL012243
|
MAHBUB KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442889415
|
|
MAHBUBKHAN
|
()
|
|
15
|
BEHJAM
|
UP-28-010-016-001/842
(GULCHAURA)
|
3128010000NRG23090620220158376
|
10/06/2022
|
ASEER KHAN
|
3128010WL012243
|
ASEER KHAN
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442889410
|
|
ASEERKHAN
|
()
|
|
16
|
BEHJAM
|
UP-28-010-016-001/846
(GULCHAURA)
|
3128010000NRG23090620220158377
|
10/06/2022
|
MO HAFEEJ KHAN
|
3128010WL012243
|
MO HAFEEJ KHAN
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442889414
|
|
MOHAFEEJKHAN
|
()
|
|
17
|
BEHJAM
|
UP-28-010-016-001/853
(GULCHAURA)
|
3128010000NRG23090620220158379
|
10/06/2022
|
INTIYAJ KHAN
|
3128010WL012243
|
INTIYAJ KHAN
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442889404
|
|
INTIYAJKHAN
|
()
|
|
18
|
BEHJAM
|
UP-28-010-016-001/867
(GULCHAURA)
|
3128010000NRG23090620220158384
|
10/06/2022
|
DANISH ALI
|
3128010WL012243
|
DANISH ALI
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442889403
|
|
DANISHALI
|
()
|
|
19
|
BEHJAM
|
UP-28-010-016-001/868
(GULCHAURA)
|
3128010000NRG23090620220158386
|
10/06/2022
|
CHAMELI
|
3128010WL012243
|
CHAMELI
|
00176
|
IDIB000B712
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442889409
|
|
CHAMELI
|
()
|
|
20
|
BEHJAM
|
UP-28-010-016-001/871
(GULCHAURA)
|
3128010000NRG23090620220158388
|
10/06/2022
|
ASLAM KHAN
|
3128010WL012243
|
ASLAM KHAN
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442889411
|
|
ASLAMKHAN
|
()
|
|
21
|
BEHJAM
|
UP-28-010-016-001/875
(GULCHAURA)
|
3128010000NRG23090620220158389
|
10/06/2022
|
ASIK KHAN
|
3128010WL012243
|
ASIK KHAN
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442889407
|
|
ASIKKHAN
|
()
|
|
22
|
BEHJAM
|
UP-28-010-016-001/883
(GULCHAURA)
|
3128010000NRG23090620220158391
|
10/06/2022
|
JAMINA
|
3128010WL012243
|
JAMINA
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442889408
|
|
JAMINA
|
()
|
|
23
|
BEHJAM
|
UP-28-010-016-001/887
(GULCHAURA)
|
3128010000NRG23090620220158392
|
10/06/2022
|
KUSMA DEVI
|
3128010WL012243
|
KUSMA DEVI
|
00176
|
IDIB000B712
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442889413
|
|
KUSMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
24
|
BEHJAM
|
UP-28-010-016-001/611
(GULCHAURA)
|
3128010000NRG23090620220158367
|
10/06/2022
|
ADARSH KUMAR
|
3128010WL012243
|
ADARSH KUMAR
|
00415
|
SBIN0011228
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442889418
|
|
MR RAM KUMAR
|
()
|
|
25
|
BEHJAM
|
UP-28-010-016-001/870
(GULCHAURA)
|
3128010000NRG23090620220158387
|
10/06/2022
|
RAHUL VARMA
|
3128010WL012243
|
RAHUL VARMA
|
00415
|
SBIN0011228
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442889419
|
|
MR RAHUL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
26
|
BEHJAM
|
UP-28-010-016-001/852
(GULCHAURA)
|
3128010000NRG23090620220158378
|
10/06/2022
|
RASHID KHAN
|
3128010WL012243
|
RASHID KHAN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442889401
|
|
RASHIDKHAN
|
()
|
|
27
|
BEHJAM
|
UP-28-010-016-001/861
(GULCHAURA)
|
3128010000NRG23090620220158380
|
10/06/2022
|
ASIF KHAN
|
3128010WL012243
|
ASIF KHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442889402
|
|
ASIFKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|