|
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-28-010-038-004/125
(BHADOORI)
|
3128010000NRG23160620220187789
|
16/06/2022
|
RAKESH
|
3128010WL014040
|
RAKESH
|
00015
|
ALLA0AU1440
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513844667
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-038-004/664
(BHADOORI)
|
3128010000NRG23160620220187807
|
16/06/2022
|
SANDEEP
|
3128010WL014040
|
SANDEEP
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844635
|
|
SANDEEP
|
()
|
|
3
|
BEHJAM
|
UP-28-010-038-004/687
(BHADOORI)
|
3128010000NRG23160620220187812
|
16/06/2022
|
AWNISH KUMAR
|
3128010WL014040
|
AWNISH KUMAR
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844636
|
|
AWNISHKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-038-004/793
(BHADOORI)
|
3128010000NRG23160620220187820
|
16/06/2022
|
SHIVAM KUMAR
|
3128010WL014040
|
SHIVAM KUMAR
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844634
|
|
SHIVAMKUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-038-004/797
(BHADOORI)
|
3128010000NRG23160620220187821
|
16/06/2022
|
SACHIN KUMAR
|
3128010WL014040
|
SACHIN KUMAR
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844643
|
|
SACHINKUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-038-004/804
(BHADOORI)
|
3128010000NRG23160620220187822
|
16/06/2022
|
RAHUL
|
3128010WL014040
|
RAHUL
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844641
|
|
RAHUL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-038-004/820
(BHADOORI)
|
3128010000NRG23160620220187823
|
16/06/2022
|
SUSHEELA DEVI
|
3128010WL014040
|
SUSHEELA DEVI
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844631
|
|
SUSHEELADEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-038-004/835
(BHADOORI)
|
3128010000NRG23160620220187826
|
16/06/2022
|
ARCHANA DEVI
|
3128010WL014040
|
ARCHANA DEVI
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844642
|
|
ARCHANADEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-038-004/839
(BHADOORI)
|
3128010000NRG23160620220187827
|
16/06/2022
|
PRMOD KUMAR
|
3128010WL014040
|
PRMOD KUMAR
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844633
|
|
PRMODKUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-038-004/840
(BHADOORI)
|
3128010000NRG23160620220187828
|
16/06/2022
|
DHARMENDR
|
3128010WL014040
|
DHARMENDR
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844640
|
|
DHARMENDR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-038-004/857
(BHADOORI)
|
3128010000NRG23160620220187832
|
16/06/2022
|
CHHOTE LAL
|
3128010WL014040
|
CHHOTE LAL
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844632
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-038-004/18
(BHADOORI)
|
3128010000NRG23160620220187790
|
16/06/2022
|
MADHAWRAM
|
3128010WL014040
|
MADHAWRAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844648
|
|
MADHAWRAM
|
()
|
|
13
|
BEHJAM
|
UP-28-010-038-004/564
(BHADOORI)
|
3128010000NRG23160620220187792
|
16/06/2022
|
RAHUL KUMAR
|
3128010WL014040
|
RAHUL KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844645
|
|
RAHULKUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-038-004/569
(BHADOORI)
|
3128010000NRG23160620220187793
|
16/06/2022
|
MAN SINGH
|
3128010WL014040
|
MAN SINGH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513844647
|
|
MANSINGH
|
()
|
|
15
|
BEHJAM
|
UP-28-010-038-004/580
(BHADOORI)
|
3128010000NRG23160620220187796
|
16/06/2022
|
OM PRAKASH
|
3128010WL014040
|
OM PRAKASH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844646
|
|
OMPRAKASH
|
()
|
|
16
|
BEHJAM
|
UP-28-010-038-004/597-A
(BHADOORI)
|
3128010000NRG23160620220187798
|
16/06/2022
|
BASANT
|
3128010WL014040
|
BASANT
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844654
|
|
BASANT
|
()
|
|
17
|
BEHJAM
|
UP-28-010-038-004/651
(BHADOORI)
|
3128010000NRG23160620220187803
|
16/06/2022
|
NEERAJ
|
3128010WL014040
|
NEERAJ
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844649
|
|
NEERAJ
|
()
|
|
18
|
BEHJAM
|
UP-28-010-038-004/652
(BHADOORI)
|
3128010000NRG23160620220187804
|
16/06/2022
|
MAURADHWAJ
|
3128010WL014040
|
MAURADHWAJ
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513844650
|
|
MAURADHWAJ
|
()
|
|
19
|
BEHJAM
|
UP-28-010-038-004/659
(BHADOORI)
|
3128010000NRG23160620220187805
|
16/06/2022
|
GHANSHYAM
|
3128010WL014040
|
GHANSHYAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844665
|
|
GHANSHYAM
|
()
|
|
20
|
BEHJAM
|
UP-28-010-038-004/660
(BHADOORI)
|
3128010000NRG23160620220187806
|
16/06/2022
|
GANGARAM
|
3128010WL014040
|
GANGARAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844666
|
|
GANGARAM
|
()
|
|
21
|
BEHJAM
|
UP-28-010-038-004/670
(BHADOORI)
|
3128010000NRG23160620220187809
|
16/06/2022
|
SATISH
|
3128010WL014040
|
SATISH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844651
|
|
SATISH
|
()
|
|
22
|
BEHJAM
|
UP-28-010-038-004/675
(BHADOORI)
|
3128010000NRG23160620220187810
|
16/06/2022
|
VIRENDRA
|
3128010WL014040
|
VIRENDRA
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844652
|
|
VIRENDRA
|
()
|
|
23
|
BEHJAM
|
UP-28-010-038-004/705
(BHADOORI)
|
3128010000NRG23160620220187815
|
16/06/2022
|
GUNJA
|
3128010WL014040
|
GUNJA
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844655
|
|
GUNJA
|
()
|
|
24
|
BEHJAM
|
UP-28-010-038-004/706
(BHADOORI)
|
3128010000NRG23160620220187816
|
16/06/2022
|
DILEEP
|
3128010WL014040
|
DILEEP
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513844656
|
|
DILEEP
|
()
|
|
25
|
BEHJAM
|
UP-28-010-038-004/833
(BHADOORI)
|
3128010000NRG23160620220187825
|
16/06/2022
|
SUNDARN LAL
|
3128010WL014040
|
SUNDARN LAL
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844662
|
|
SUNDARNLAL
|
()
|
|
26
|
BEHJAM
|
UP-28-010-038-004/853
(BHADOORI)
|
3128010000NRG23160620220187830
|
16/06/2022
|
RAMCHELA
|
3128010WL014040
|
RAMCHELA
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844661
|
|
RAMCHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
27
|
BEHJAM
|
UP-28-010-038-004/645
(BHADOORI)
|
3128010000NRG23160620220187802
|
16/06/2022
|
HIMANSHU
|
3128010WL014040
|
HIMANSHU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844653
|
|
HIMANSHU
|
()
|
|
28
|
BEHJAM
|
UP-28-010-038-004/665
(BHADOORI)
|
3128010000NRG23160620220187808
|
16/06/2022
|
SURENDRA VERMA
|
3128010WL014040
|
SURENDRA VERMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
27/06/2022
|
|
2513844644
|
No Such Account
|
|
|
|
29
|
BEHJAM
|
UP-28-010-038-004/676
(BHADOORI)
|
3128010000NRG23160620220187811
|
16/06/2022
|
DINESH KUMAR
|
3128010WL014040
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513844637
|
|
DINESHKUMAR
|
()
|
|
30
|
BEHJAM
|
UP-28-010-038-004/696
(BHADOORI)
|
3128010000NRG23160620220187813
|
16/06/2022
|
RAMBHAJAN
|
3128010WL014040
|
RAMBHAJAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844638
|
|
RAMBHAJAN
|
()
|
|
31
|
BEHJAM
|
UP-28-010-038-004/697
(BHADOORI)
|
3128010000NRG23160620220187814
|
16/06/2022
|
RAM PRAKASH
|
3128010WL014040
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844639
|
|
RAMPRAKASH
|
()
|
|
32
|
BEHJAM
|
UP-28-010-038-004/760
(BHADOORI)
|
3128010000NRG23160620220187818
|
16/06/2022
|
ARVIND KUMAR
|
3128010WL014040
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844658
|
|
ARVINDKUMAR
|
()
|
|
33
|
BEHJAM
|
UP-28-010-038-004/760
(BHADOORI)
|
3128010000NRG23160620220187817
|
16/06/2022
|
sarita devi
|
3128010WL014040
|
sarita devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844657
|
|
saritadevi
|
()
|
|
34
|
BEHJAM
|
UP-28-010-038-004/792
(BHADOORI)
|
3128010000NRG23160620220187819
|
16/06/2022
|
BHARAT PARSAD
|
3128010WL014040
|
BHARAT PARSAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844660
|
|
BHARATPARSAD
|
()
|
|
35
|
BEHJAM
|
UP-28-010-038-004/831
(BHADOORI)
|
3128010000NRG23160620220187824
|
16/06/2022
|
RAMLAKHAN
|
3128010WL014040
|
RAMLAKHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844659
|
|
RAMLAKHAN
|
()
|
|
36
|
BEHJAM
|
UP-28-010-038-004/844
(BHADOORI)
|
3128010000NRG23160620220187829
|
16/06/2022
|
SANDHYA
|
3128010WL014040
|
SANDHYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844663
|
|
SANDHYA
|
()
|
|
37
|
BEHJAM
|
UP-28-010-038-004/856
(BHADOORI)
|
3128010000NRG23160620220187831
|
16/06/2022
|
ANIL LUMAR
|
3128010WL014040
|
ANIL LUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513844664
|
|
ANILLUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|