|
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-28-010-024-002/110-A
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474974
|
19/08/2022
|
ALOK KUMAR
|
3128010WL029585
|
ALOK KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324432
|
|
ALOK KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-024-002/25-A
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474979
|
19/08/2022
|
RAMESH
|
3128010WL029585
|
RAMESH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324430
|
|
RAMESH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/276-A
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474980
|
19/08/2022
|
BHUREE
|
3128010WL029585
|
BHUREE
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324454
|
|
BHUREE
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/3
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474981
|
19/08/2022
|
RAMDASH
|
3128010WL029585
|
RAMDASH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324428
|
|
RAMDASH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/330-A
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474983
|
19/08/2022
|
SATEESH
|
3128010WL029585
|
SATEESH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324455
|
|
SATEESH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/34
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474984
|
19/08/2022
|
ANOOP KUMAR
|
3128010WL029585
|
ANOOP KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324457
|
|
ANOOP KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/377-A
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474985
|
19/08/2022
|
CHOTA LAL
|
3128010WL029585
|
CHOTA LAL
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324435
|
|
CHOTA LAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/390
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474987
|
19/08/2022
|
VIJAY PAL
|
3128010WL029585
|
VIJAY PAL
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324439
|
|
VIJAY PAL
|
()
|
|
9
|
BEHJAM
|
UP-28-010-024-002/430
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474990
|
19/08/2022
|
DHARAM SINGH
|
3128010WL029585
|
DHARAM SINGH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324431
|
|
DHARAM SINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-024-002/446
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474992
|
19/08/2022
|
ANKESH KUMAR
|
3128010WL029585
|
ANKESH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324441
|
|
ANKESH KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-024-002/446
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474991
|
19/08/2022
|
MUKESH KUMAR
|
3128010WL029585
|
MUKESH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324446
|
|
MUKESH KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-024-002/457
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474995
|
19/08/2022
|
NERMAL KUMAR
|
3128010WL029585
|
NERMAL KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324445
|
|
NERMAL KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-024-002/457
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474994
|
19/08/2022
|
VIMAL KUMAR
|
3128010WL029585
|
VIMAL KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324444
|
|
VIMAL KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-024-002/467
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474996
|
19/08/2022
|
ASHISH KUMAR
|
3128010WL029585
|
ASHISH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324433
|
|
ASHISH KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-024-002/490
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474997
|
19/08/2022
|
SHIRKRSAN
|
3128010WL029585
|
SHIRKRSAN
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324459
|
|
SHIRKRSAN
|
()
|
|
16
|
BEHJAM
|
UP-28-010-024-002/493
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474998
|
19/08/2022
|
SONU
|
3128010WL029585
|
SONU
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324458
|
|
SONU
|
()
|
|
17
|
BEHJAM
|
UP-28-010-024-002/500
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474999
|
19/08/2022
|
VIKASH KUMAR
|
3128010WL029585
|
VIKASH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324434
|
|
VIKASH KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-024-002/503
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475000
|
19/08/2022
|
SANJAY KUMAR
|
3128010WL029585
|
SANJAY KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324447
|
|
SANJAY KUMAR
|
()
|
|
19
|
BEHJAM
|
UP-28-010-024-002/507
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475001
|
19/08/2022
|
LAKHPATI
|
3128010WL029585
|
LAKHPATI
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324436
|
|
LAKHPATI
|
()
|
|
20
|
BEHJAM
|
UP-28-010-024-002/537
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475003
|
19/08/2022
|
SANTOSH
|
3128010WL029585
|
SANTOSH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324456
|
|
SANTOSH
|
()
|
|
21
|
BEHJAM
|
UP-28-010-024-002/561
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475004
|
19/08/2022
|
SARVESH KUMAR
|
3128010WL029585
|
SARVESH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324437
|
|
SARVESH KUMAR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-024-002/583
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475007
|
19/08/2022
|
DUBESH KUMAR
|
3128010WL029585
|
DUBESH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324440
|
|
DUBESH KUMAR
|
()
|
|
23
|
BEHJAM
|
UP-28-010-024-002/602
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475008
|
19/08/2022
|
RAJ KUMAR
|
3128010WL029585
|
RAJ KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324438
|
|
RAJ KUMAR
|
()
|
|
24
|
BEHJAM
|
UP-28-010-024-002/604
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475010
|
19/08/2022
|
SUBHASH
|
3128010WL029585
|
SUBHASH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324443
|
|
SUBHASH
|
()
|
|
25
|
BEHJAM
|
UP-28-010-024-002/605
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475011
|
19/08/2022
|
SUBHASH KUMAR
|
3128010WL029585
|
SUBHASH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324442
|
|
SUBHASH KUMAR
|
()
|
|
26
|
BEHJAM
|
UP-28-010-024-002/65
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475012
|
19/08/2022
|
RAM BHAJAN
|
3128010WL029585
|
RAM BHAJAN
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324453
|
|
RAM BHAJAN
|
()
|
|
27
|
BEHJAM
|
UP-28-010-024-002/77-B
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475014
|
19/08/2022
|
NEERAJ
|
3128010WL029585
|
NEERAJ
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324452
|
|
NEERAJ
|
()
|
|
28
|
BEHJAM
|
UP-28-010-024-002/79
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475015
|
19/08/2022
|
MANOJ
|
3128010WL029585
|
MANOJ
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324429
|
|
MANOJ
|
()
|
|
29
|
BEHJAM
|
UP-28-010-024-003/112
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475016
|
19/08/2022
|
GOVIND
|
3128010WL029585
|
GOVIND
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324460
|
|
GOVIND
|
()
|
|
30
|
BEHJAM
|
UP-28-010-024-003/86
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475017
|
19/08/2022
|
MULA
|
3128010WL029585
|
MULA
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230324461
|
|
MULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
31
|
BEHJAM
|
UP-28-010-024-002/140-A
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474975
|
19/08/2022
|
ASWANE
|
3128010WL029585
|
ASWANE
|
00415
|
SBIN0016458
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324448
|
|
MR ASHWANI SINGH
|
()
|
|
32
|
BEHJAM
|
UP-28-010-024-002/453
(JAM MUBARAQPUR)
|
3128010000NRG23180820220474993
|
19/08/2022
|
pradeep kumar
|
3128010WL029585
|
pradeep kumar
|
00415
|
SBIN0016458
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324451
|
|
MR PRADEEP KUMAR
|
()
|
|
33
|
BEHJAM
|
UP-28-010-024-002/514
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475002
|
19/08/2022
|
KAMLESH
|
3128010WL029585
|
KAMLESH
|
00415
|
SBIN0016458
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324449
|
|
MR KAMLESH KUMAR
|
()
|
|
34
|
BEHJAM
|
UP-28-010-024-002/603
(JAM MUBARAQPUR)
|
3128010000NRG23180820220475009
|
19/08/2022
|
PAPENDRA KUMAR
|
3128010WL029585
|
PAPENDRA KUMAR
|
00415
|
SBIN0016458
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230324450
|
|
MR PAPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|