|
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-28-010-066-004/147
(KORAIYA MUFRAT)
|
3128010000NRG23171220220686877
|
17/12/2022
|
DINESH
|
3128010WL048988
|
DINESH
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919537927
|
|
DINESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-066-004/802
(KORAIYA MUFRAT)
|
3128010000NRG23171220220686879
|
17/12/2022
|
PRAMOD SINGH
|
3128010WL048988
|
PRAMOD SINGH
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919537933
|
|
PRAMOD SINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-066-004/85
(KORAIYA MUFRAT)
|
3128010000NRG23171220220686881
|
17/12/2022
|
Rameswar
|
3128010WL048988
|
Rameswar
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919537926
|
|
Rameswar
|
()
|
|
4
|
BEHJAM
|
UP-28-010-066-004/896
(KORAIYA MUFRAT)
|
3128010000NRG23171220220686882
|
17/12/2022
|
suraj
|
3128010WL048988
|
suraj
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919537928
|
|
suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-015-001/325
(MIRZAPUR)
|
3128010000NRG23171220220686886
|
17/12/2022
|
RAJESH KUMAR
|
3128010WL048990
|
RAJESH KUMAR
|
00078
|
CNRB0005375
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7919537930
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-015-001/325
(MIRZAPUR)
|
3128010000NRG23171220220686885
|
17/12/2022
|
PUNAM DEVI
|
3128010WL048990
|
PUNAM DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7919537931
|
|
PUNAM DEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-045-001/290
(LAKHHA)
|
3128010000NRG23171220220686884
|
17/12/2022
|
SHRERAM
|
3128010WL048989
|
SHRERAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919537932
|
|
SHRERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-056-001/999
(KAIMA BUJURG)
|
3128010000NRG23171220220686874
|
17/12/2022
|
MUNISH KUMAR
|
3128010WL048987
|
MUNISH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7919537929
|
|
MUNISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|