|
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-28-010-034-001/110
(LAUKA)
|
3128010000NRG23270620220243610
|
27/06/2022
|
SANDEEP
|
3128010WL016661
|
SANDEEP
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047750
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-034-001/175
(LAUKA)
|
3128010000NRG23270620220243615
|
27/06/2022
|
SUMIT
|
3128010WL016661
|
SUMIT
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047761
|
|
SUMIT
|
()
|
|
3
|
BEHJAM
|
UP-28-010-034-001/197
(LAUKA)
|
3128010000NRG23270620220243617
|
27/06/2022
|
RAM JATI
|
3128010WL016661
|
RAM JATI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047762
|
|
RAM JATI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-034-001/317
(LAUKA)
|
3128010000NRG23270620220243627
|
27/06/2022
|
SATENDRA
|
3128010WL016661
|
SATENDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047752
|
|
SATENDRA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-034-001/322
(LAUKA)
|
3128010000NRG23270620220243629
|
27/06/2022
|
PAMMI DEVI
|
3128010WL016661
|
PAMMI DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047753
|
|
PAMMI DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-034-001/91
(LAUKA)
|
3128010000NRG23270620220243636
|
27/06/2022
|
NEWAL KUMAR
|
3128010WL016661
|
NEWAL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047751
|
|
NEWAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-034-001/240
(LAUKA)
|
3128010000NRG23270620220243620
|
27/06/2022
|
OMKAR
|
3128010WL016661
|
OMKAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047757
|
|
OMKAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-034-001/324
(LAUKA)
|
3128010000NRG23270620220243630
|
27/06/2022
|
PANKAJ
|
3128010WL016661
|
PANKAJ
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896047759
|
|
PANKAJ
|
()
|
|
9
|
BEHJAM
|
UP-28-010-034-001/329
(LAUKA)
|
3128010000NRG23270620220243631
|
27/06/2022
|
ANOOP KUMAR
|
3128010WL016661
|
ANOOP KUMAR
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896047758
|
|
ANOOP KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-034-001/41
(LAUKA)
|
3128010000NRG23270620220243632
|
27/06/2022
|
RANJANA DEVI
|
3128010WL016661
|
RANJANA DEVI
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896047763
|
|
RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-034-001/130
(LAUKA)
|
3128010000NRG23270620220243612
|
27/06/2022
|
VIPIN
|
3128010WL016661
|
VIPIN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2896047754
|
|
VIPIN
|
()
|
|
12
|
BEHJAM
|
UP-28-010-034-001/168
(LAUKA)
|
3128010000NRG23270620220243614
|
27/06/2022
|
JAI KARAN
|
3128010WL016661
|
JAI KARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047760
|
|
JAI KARAN
|
()
|
|
13
|
BEHJAM
|
UP-28-010-034-001/193
(LAUKA)
|
3128010000NRG23270620220243616
|
27/06/2022
|
VINITA DEVI
|
3128010WL016661
|
VINITA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896047755
|
|
VINITA DEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-034-001/96
(LAUKA)
|
3128010000NRG23270620220243637
|
27/06/2022
|
RADHA
|
3128010WL016661
|
RADHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896047756
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|