|
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-28-010-067-003/432
(MUDA ARJUN)
|
3128010000NRG23020620220123253
|
03/06/2022
|
SATYPARKASH
|
3128010WL010311
|
SATYPARKASH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301036
|
|
SATYPARKASH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-067-003/534
(MUDA ARJUN)
|
3128010000NRG23020620220123258
|
03/06/2022
|
KISHUN SINGH
|
3128010WL010311
|
KISHUN SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301032
|
|
KISHUNSINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-067-003/574
(MUDA ARJUN)
|
3128010000NRG23020620220123262
|
03/06/2022
|
KARAN KUMAR
|
3128010WL010311
|
KARAN KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301033
|
|
KARANKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-067-003/580
(MUDA ARJUN)
|
3128010000NRG23020620220123263
|
03/06/2022
|
ADITYA KUMAR
|
3128010WL010311
|
ADITYA KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301034
|
|
ADITYAKUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-067-003/662
(MUDA ARJUN)
|
3128010000NRG23020620220123264
|
03/06/2022
|
SOHIT SINGH
|
3128010WL010311
|
SOHIT SINGH
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216301037
|
|
SOHITSINGH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-067-003/664
(MUDA ARJUN)
|
3128010000NRG23020620220123265
|
03/06/2022
|
KISHORI
|
3128010WL010311
|
KISHORI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301035
|
|
KISHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-067-003/184
(MUDA ARJUN)
|
3128010000NRG23020620220123246
|
03/06/2022
|
RAKESH
|
3128010WL010311
|
RAKESH
|
00048
|
BKID0007541
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301038
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-067-003/362
(MUDA ARJUN)
|
3128010000NRG23020620220123252
|
03/06/2022
|
SONU
|
3128010WL010311
|
SONU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301040
|
|
SONU
|
()
|
|
9
|
BEHJAM
|
UP-28-010-067-003/539
(MUDA ARJUN)
|
3128010000NRG23020620220123259
|
03/06/2022
|
SHIVAM
|
3128010WL010311
|
SHIVAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301041
|
|
SHIVAM
|
()
|
|
10
|
BEHJAM
|
UP-28-010-067-003/557
(MUDA ARJUN)
|
3128010000NRG23020620220123261
|
03/06/2022
|
SURAJ
|
3128010WL010311
|
SURAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301039
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-067-003/551
(MUDA ARJUN)
|
3128010000NRG23020620220123260
|
03/06/2022
|
MISHRILAL
|
3128010WL010311
|
MISHRILAL
|
00176
|
IDIB000K675
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301042
|
|
MISHRILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-067-003/354-B
(MUDA ARJUN)
|
3128010000NRG23020620220123250
|
03/06/2022
|
BRAJESH KUMAR
|
3128010WL010311
|
BRAJESH KUMAR
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301044
|
|
BRAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-067-003/116
(MUDA ARJUN)
|
3128010000NRG23020620220123244
|
03/06/2022
|
rinku
|
3128010WL010311
|
rinku
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301043
|
|
rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|