|
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-28-010-033-001/1011
(KISHUNPUR)
|
3128010000NRG23070920220515402
|
08/09/2022
|
AMIT KUMAR
|
3128010WL033598
|
AMIT KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901192
|
|
AMIT KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-033-001/1026
(KISHUNPUR)
|
3128010000NRG23070920220515403
|
08/09/2022
|
ASRFHI
|
3128010WL033598
|
ASRFHI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901194
|
|
ASRFHI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-033-001/1027
(KISHUNPUR)
|
3128010000NRG23070920220515404
|
08/09/2022
|
GAYTRI DEVI
|
3128010WL033598
|
GAYTRI DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901190
|
|
GAYTRI DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-033-001/1030
(KISHUNPUR)
|
3128010000NRG23070920220515406
|
08/09/2022
|
SOBRAN LAL
|
3128010WL033598
|
SOBRAN LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901191
|
|
SOBRAN LAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-033-001/519
(KISHUNPUR)
|
3128010000NRG23070920220515408
|
08/09/2022
|
RAJESH KUMAR
|
3128010WL033598
|
RAJESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901189
|
|
RAJESH KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-033-001/725
(KISHUNPUR)
|
3128010000NRG23070920220515410
|
08/09/2022
|
VIMLESH KUMAR
|
3128010WL033598
|
VIMLESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901188
|
|
VIMLESH KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-033-001/750
(KISHUNPUR)
|
3128010000NRG23070920220515416
|
08/09/2022
|
KHILADI
|
3128010WL033598
|
KHILADI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901193
|
|
KHILADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-033-001/1028
(KISHUNPUR)
|
3128010000NRG23070920220515405
|
08/09/2022
|
RAM KUMAR
|
3128010WL033598
|
RAM KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901203
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-033-001/506-B
(KISHUNPUR)
|
3128010000NRG23070920220515407
|
08/09/2022
|
VIJAY KUMAR
|
3128010WL033598
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901195
|
|
VIJAY KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-033-001/713
(KISHUNPUR)
|
3128010000NRG23070920220515409
|
08/09/2022
|
GAYADEEN
|
3128010WL033598
|
GAYADEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901196
|
|
GAYADEEN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-033-001/728
(KISHUNPUR)
|
3128010000NRG23070920220515411
|
08/09/2022
|
MALIK PRASAD
|
3128010WL033598
|
MALIK PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901198
|
|
MALIK PRASAD
|
()
|
|
12
|
BEHJAM
|
UP-28-010-033-001/729
(KISHUNPUR)
|
3128010000NRG23070920220515412
|
08/09/2022
|
PRAMOD KUMAR
|
3128010WL033598
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740901202
|
|
PRAMOD KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-033-001/739
(KISHUNPUR)
|
3128010000NRG23070920220515413
|
08/09/2022
|
SANDEEP
|
3128010WL033598
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901201
|
|
SANDEEP
|
()
|
|
14
|
BEHJAM
|
UP-28-010-033-001/746
(KISHUNPUR)
|
3128010000NRG23070920220515414
|
08/09/2022
|
VINOD KUMAR
|
3128010WL033598
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901200
|
|
VINOD KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-033-001/748
(KISHUNPUR)
|
3128010000NRG23070920220515415
|
08/09/2022
|
RAM LAKHAN
|
3128010WL033598
|
RAM LAKHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901197
|
|
RAM LAKHAN
|
()
|
|
16
|
BEHJAM
|
UP-28-010-033-001/760
(KISHUNPUR)
|
3128010000NRG23070920220515417
|
08/09/2022
|
GEETA DEVI
|
3128010WL033598
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901199
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|