|
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-28-010-026-006/1082
(HASNAPUR)
|
3128010000NRG23251120220627999
|
29/11/2022
|
RAMJI
|
3128010WL044916
|
RAMJI
|
00045
|
BARB0LAKHIM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040233
|
|
RAMJI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-026-006/799
(HASNAPUR)
|
3128010000NRG23251120220628009
|
29/11/2022
|
ISWARI
|
3128010WL044916
|
ISWARI
|
00045
|
BARB0LAKHIM
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040232
|
|
ISWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-026-006/335
(HASNAPUR)
|
3128010000NRG23251120220628003
|
29/11/2022
|
Kamlesh kumar
|
3128010WL044916
|
Kamlesh kumar
|
00176
|
IDIB000L554
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040237
|
|
Kamlesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-026-004/802
(HASNAPUR)
|
3128010000NRG23251120220627989
|
29/11/2022
|
SUBHAM SHUKLA
|
3128010WL044916
|
SUBHAM SHUKLA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040246
|
|
SUBHAM SHUKLA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-026-004/820
(HASNAPUR)
|
3128010000NRG23251120220627993
|
29/11/2022
|
ANIL KUMAR MISHRA
|
3128010WL044916
|
ANIL KUMAR MISHRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040247
|
|
ANIL KUMAR MISHRA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-026-004/830
(HASNAPUR)
|
3128010000NRG23251120220627996
|
29/11/2022
|
VINAY PANDEY
|
3128010WL044916
|
VINAY PANDEY
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040256
|
|
VINAY PANDEY
|
()
|
|
7
|
BEHJAM
|
UP-28-010-026-004/832
(HASNAPUR)
|
3128010000NRG23251120220627997
|
29/11/2022
|
MOBIN ALI
|
3128010WL044916
|
MOBIN ALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040244
|
|
MOBIN ALI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-026-006/1110
(HASNAPUR)
|
3128010000NRG23251120220628000
|
29/11/2022
|
RESHMA
|
3128010WL044916
|
RESHMA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040245
|
|
RESHMA
|
()
|
|
9
|
BEHJAM
|
UP-28-010-026-006/1112
(HASNAPUR)
|
3128010000NRG23251120220628001
|
29/11/2022
|
JAHID
|
3128010WL044916
|
JAHID
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040248
|
|
JAHID
|
()
|
|
10
|
BEHJAM
|
UP-28-010-026-006/371
(HASNAPUR)
|
3128010000NRG23251120220628005
|
29/11/2022
|
Suryapal
|
3128010WL044916
|
Suryapal
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040243
|
|
Suryapal
|
()
|
|
11
|
BEHJAM
|
UP-28-010-026-006/373
(HASNAPUR)
|
3128010000NRG23251120220628006
|
29/11/2022
|
Sanjay
|
3128010WL044916
|
Sanjay
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040242
|
|
Sanjay
|
()
|
|
12
|
BEHJAM
|
UP-28-010-026-006/821
(HASNAPUR)
|
3128010000NRG23251120220628010
|
29/11/2022
|
SOBARAN LAL
|
3128010WL044916
|
SOBARAN LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040241
|
|
SOBARAN LAL
|
()
|
|
13
|
BEHJAM
|
UP-28-010-026-006/832
(HASNAPUR)
|
3128010000NRG23251120220628013
|
29/11/2022
|
AJAY KUMAR
|
3128010WL044916
|
AJAY KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040238
|
|
AJAY KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-026-006/876
(HASNAPUR)
|
3128010000NRG23251120220628014
|
29/11/2022
|
MAIKU
|
3128010WL044916
|
MAIKU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040239
|
|
MAIKU
|
()
|
|
15
|
BEHJAM
|
UP-28-010-026-006/883
(HASNAPUR)
|
3128010000NRG23251120220628015
|
29/11/2022
|
JUBAIR ALI
|
3128010WL044916
|
JUBAIR ALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040240
|
|
JUBAIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-026-004/828
(HASNAPUR)
|
3128010000NRG23251120220627995
|
29/11/2022
|
VISHAL PANDEY
|
3128010WL044916
|
VISHAL PANDEY
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040255
|
|
MR VISHAL PANDEY
|
()
|
|
17
|
BEHJAM
|
UP-28-010-026-006/830
(HASNAPUR)
|
3128010000NRG23251120220628011
|
29/11/2022
|
SAURABH DIXIT
|
3128010WL044916
|
SAURABH DIXIT
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040254
|
|
MR SAURABH DIXIT
|
()
|
|
18
|
BEHJAM
|
UP-28-010-026-006/831
(HASNAPUR)
|
3128010000NRG23251120220628012
|
29/11/2022
|
ANIL KUMAR
|
3128010WL044916
|
ANIL KUMAR
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040253
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-026-004/813
(HASNAPUR)
|
3128010000NRG23251120220627990
|
29/11/2022
|
SUDHIR KUMAR
|
3128010WL044916
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912040252
|
|
SUDHIR KUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-026-004/815
(HASNAPUR)
|
3128010000NRG23251120220627991
|
29/11/2022
|
ASHISH DIXIT
|
3128010WL044916
|
ASHISH DIXIT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912040250
|
|
ASHISH DIXIT
|
()
|
|
21
|
BEHJAM
|
UP-28-010-026-004/816
(HASNAPUR)
|
3128010000NRG23251120220627992
|
29/11/2022
|
MANJU DEVI
|
3128010WL044916
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7912040251
|
|
MANJU DEVI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-026-006/413-A
(HASNAPUR)
|
3128010000NRG23251120220628008
|
29/11/2022
|
Sarvesh
|
3128010WL044916
|
Sarvesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912040249
|
|
Sarvesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
23
|
BEHJAM
|
UP-28-010-026-004/821
(HASNAPUR)
|
3128010000NRG23251120220627994
|
29/11/2022
|
ADITYA KUMAR
|
3128010WL044916
|
ADITYA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040236
|
|
ADITYA KUMAR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-026-004/833
(HASNAPUR)
|
3128010000NRG23251120220627998
|
29/11/2022
|
JABBAR ALI
|
3128010WL044916
|
JABBAR ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040235
|
|
JABBAR ALI
|
()
|
|
25
|
BEHJAM
|
UP-28-010-026-006/1118
(HASNAPUR)
|
3128010000NRG23251120220628002
|
29/11/2022
|
VIJAY SHANKAR
|
3128010WL044916
|
VIJAY SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040234
|
|
VIJAY SHANKAR
|
()
|
|
26
|
BEHJAM
|
UP-28-010-026-006/362
(HASNAPUR)
|
3128010000NRG23251120220628004
|
29/11/2022
|
Rajesh
|
3128010WL044916
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912040257
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75615
|
75615
|
|
|
|
|
|
|
|