|
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-28-010-041-001/137
(RAIPUR BUZURG)
|
3128010000NRG23310820220501602
|
01/09/2022
|
AMIT KUMAR
|
3128010WL032345
|
AMIT KUMAR
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960355
|
|
AMIT KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-041-001/281
(RAIPUR BUZURG)
|
3128010000NRG23310820220501605
|
01/09/2022
|
PRAMOD KUMAR
|
3128010WL032345
|
PRAMOD KUMAR
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960353
|
|
PRAMOD KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-041-001/281
(RAIPUR BUZURG)
|
3128010000NRG23310820220501606
|
01/09/2022
|
PREM DEVI
|
3128010WL032345
|
PREM DEVI
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960352
|
|
PREM DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-041-001/315
(RAIPUR BUZURG)
|
3128010000NRG23310820220501609
|
01/09/2022
|
SHIVAM KUMAR
|
3128010WL032345
|
SHIVAM KUMAR
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960358
|
|
SHIVAM KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-041-001/46
(RAIPUR BUZURG)
|
3128010000NRG23310820220501616
|
01/09/2022
|
ANOOP KUMAR
|
3128010WL032345
|
ANOOP KUMAR
|
00045
|
BARB0NEEMGA
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645960378
|
|
ANOOP KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-041-001/46
(RAIPUR BUZURG)
|
3128010000NRG23310820220501615
|
01/09/2022
|
KAMAL KISHOR
|
3128010WL032345
|
KAMAL KISHOR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645960357
|
|
KAMAL KISHOR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-041-001/652
(RAIPUR BUZURG)
|
3128010000NRG23310820220501624
|
01/09/2022
|
RAMESH KUMAR
|
3128010WL032345
|
RAMESH KUMAR
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960354
|
|
RAMESH KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-041-001/779
(RAIPUR BUZURG)
|
3128010000NRG23310820220501630
|
01/09/2022
|
DILEEP KUMAR
|
3128010WL032345
|
DILEEP KUMAR
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645960356
|
|
DILEEP KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-041-003/468
(RAIPUR BUZURG)
|
3128010000NRG23310820220501633
|
01/09/2022
|
SHYAM KALI
|
3128010WL032345
|
SHYAM KALI
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960351
|
|
SHYAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-041-001/250
(RAIPUR BUZURG)
|
3128010000NRG23310820220501604
|
01/09/2022
|
RAM JATI
|
3128010WL032345
|
RAM JATI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960362
|
|
RAM JATI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-041-001/250
(RAIPUR BUZURG)
|
3128010000NRG23310820220501603
|
01/09/2022
|
RAM RAKHAN
|
3128010WL032345
|
RAM RAKHAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960365
|
|
RAM RAKHAN
|
()
|
|
12
|
BEHJAM
|
UP-28-010-041-001/303
(RAIPUR BUZURG)
|
3128010000NRG23310820220501608
|
01/09/2022
|
RAM SINGH
|
3128010WL032345
|
RAM SINGH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960372
|
|
RAM SINGH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-041-001/395
(RAIPUR BUZURG)
|
3128010000NRG23310820220501612
|
01/09/2022
|
RAJ KUMAR
|
3128010WL032345
|
RAJ KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960367
|
|
RAJ KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-041-001/484
(RAIPUR BUZURG)
|
3128010000NRG23310820220501618
|
01/09/2022
|
DINESH KUMAR
|
3128010WL032345
|
DINESH KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960369
|
|
DINESH KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-041-001/484
(RAIPUR BUZURG)
|
3128010000NRG23310820220501617
|
01/09/2022
|
RAMESH CHANDRA
|
3128010WL032345
|
RAMESH CHANDRA
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960368
|
|
RAMESH CHANDRA
|
()
|
|
16
|
BEHJAM
|
UP-28-010-041-001/60
(RAIPUR BUZURG)
|
3128010000NRG23310820220501619
|
01/09/2022
|
ROOBI
|
3128010WL032345
|
ROOBI
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
12/09/2022
|
|
4645960366
|
|
ROOBI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-041-001/627
(RAIPUR BUZURG)
|
3128010000NRG23310820220501620
|
01/09/2022
|
SUDHEER KUMAR
|
3128010WL032345
|
SUDHEER KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960363
|
|
SUDHEER KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-041-001/629
(RAIPUR BUZURG)
|
3128010000NRG23310820220501621
|
01/09/2022
|
ARJUN LAL
|
3128010WL032345
|
ARJUN LAL
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960364
|
|
ARJUN LAL
|
()
|
|
19
|
BEHJAM
|
UP-28-010-041-001/631
(RAIPUR BUZURG)
|
3128010000NRG23310820220501622
|
01/09/2022
|
BALAK RAM
|
3128010WL032345
|
BALAK RAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960376
|
|
BALAK RAM
|
()
|
|
20
|
BEHJAM
|
UP-28-010-041-001/647
(RAIPUR BUZURG)
|
3128010000NRG23310820220501623
|
01/09/2022
|
SARVESH KUMAR
|
3128010WL032345
|
SARVESH KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960373
|
|
SARVESH KUMAR
|
()
|
|
21
|
BEHJAM
|
UP-28-010-041-001/656
(RAIPUR BUZURG)
|
3128010000NRG23310820220501625
|
01/09/2022
|
BRAJ KISHOR
|
3128010WL032345
|
BRAJ KISHOR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960380
|
|
BRAJ KISHOR
|
()
|
|
22
|
BEHJAM
|
UP-28-010-041-001/656
(RAIPUR BUZURG)
|
3128010000NRG23310820220501626
|
01/09/2022
|
RENU DEVI
|
3128010WL032345
|
RENU DEVI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960374
|
|
RENU DEVI
|
()
|
|
23
|
BEHJAM
|
UP-28-010-041-001/671
(RAIPUR BUZURG)
|
3128010000NRG23310820220501627
|
01/09/2022
|
GANESH
|
3128010WL032345
|
GANESH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960377
|
|
GANESH
|
()
|
|
24
|
BEHJAM
|
UP-28-010-041-001/674
(RAIPUR BUZURG)
|
3128010000NRG23310820220501628
|
01/09/2022
|
JAGRANI
|
3128010WL032345
|
JAGRANI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960375
|
|
JAGRANI
|
()
|
|
25
|
BEHJAM
|
UP-28-010-041-001/783
(RAIPUR BUZURG)
|
3128010000NRG23310820220501632
|
01/09/2022
|
PANKAJ KUMAR
|
3128010WL032345
|
PANKAJ KUMAR
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645960371
|
|
PANKAJ KUMAR
|
()
|
|
26
|
BEHJAM
|
UP-28-010-041-003/533
(RAIPUR BUZURG)
|
3128010000NRG23310820220501634
|
01/09/2022
|
HEM RAJ
|
3128010WL032345
|
HEM RAJ
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960370
|
|
HEM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
27
|
BEHJAM
|
UP-28-010-041-001/768
(RAIPUR BUZURG)
|
3128010000NRG23310820220501629
|
01/09/2022
|
MADAN LAL
|
3128010WL032345
|
MADAN LAL
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960379
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
28
|
BEHJAM
|
UP-28-010-041-001/303
(RAIPUR BUZURG)
|
3128010000NRG23310820220501607
|
01/09/2022
|
MALTI DEVI
|
3128010WL032345
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960359
|
|
MALTI DEVI
|
()
|
|
29
|
BEHJAM
|
UP-28-010-041-001/316
(RAIPUR BUZURG)
|
3128010000NRG23310820220501610
|
01/09/2022
|
RAM PAL
|
3128010WL032345
|
RAM PAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960360
|
|
RAM PAL
|
()
|
|
30
|
BEHJAM
|
UP-28-010-041-001/782
(RAIPUR BUZURG)
|
3128010000NRG23310820220501631
|
01/09/2022
|
SUSHILA DEVI
|
3128010WL032345
|
SUSHILA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645960361
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|