|
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-28-010-010-005/129
(THARIA)
|
3128010000NRG23070920220515882
|
08/09/2022
|
ARCHANA
|
3128010WL033643
|
ARCHANA
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690002
|
|
ARCHANA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-010-005/263
(THARIA)
|
3128010000NRG23070920220515885
|
08/09/2022
|
KAUSHAL KISHOR
|
3128010WL033643
|
KAUSHAL KISHOR
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690001
|
|
KAUSHAL KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-010-005/473
(THARIA)
|
3128010000NRG23070920220515891
|
08/09/2022
|
KRANTI DEVI
|
3128010WL033643
|
KRANTI DEVI
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742690008
|
|
KRANTI DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-010-005/561
(THARIA)
|
3128010000NRG23070920220515894
|
08/09/2022
|
umesh chandra
|
3128010WL033643
|
umesh chandra
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742690009
|
|
umesh chandra
|
()
|
|
5
|
BEHJAM
|
UP-28-010-010-005/564
(THARIA)
|
3128010000NRG23070920220515896
|
08/09/2022
|
PREMLATA
|
3128010WL033643
|
PREMLATA
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742690007
|
|
PREMLATA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-010-005/564
(THARIA)
|
3128010000NRG23070920220515895
|
08/09/2022
|
VIJAY PAL
|
3128010WL033643
|
VIJAY PAL
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742690005
|
|
VIJAY PAL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-010-005/570
(THARIA)
|
3128010000NRG23070920220515897
|
08/09/2022
|
SANDEEP KUMAR
|
3128010WL033643
|
SANDEEP KUMAR
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742690011
|
|
SANDEEP KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-010-005/588
(THARIA)
|
3128010000NRG23070920220515898
|
08/09/2022
|
GUDDI DEVI
|
3128010WL033643
|
GUDDI DEVI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690006
|
|
GUDDI DEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-010-005/590
(THARIA)
|
3128010000NRG23070920220515899
|
08/09/2022
|
RAJESH KUMAR
|
3128010WL033643
|
RAJESH KUMAR
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742690010
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-010-005/305-A
(THARIA)
|
3128010000NRG23070920220515888
|
08/09/2022
|
vinod kumar
|
3128010WL033643
|
vinod kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690003
|
|
vinod kumar
|
()
|
|
11
|
BEHJAM
|
UP-28-010-010-005/89-A
(THARIA)
|
3128010000NRG23070920220515901
|
08/09/2022
|
RAM DEVI
|
3128010WL033643
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742690004
|
|
RAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|