|
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-28-010-060-003/475
(KHAJUHA)
|
3128010000NRG23131220220674443
|
13/12/2022
|
SAVITRI DEVI
|
3128010WL048097
|
SAVITRI DEVI
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918413295
|
|
SAVITRI DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-060-003/562
(KHAJUHA)
|
3128010000NRG23131220220674445
|
13/12/2022
|
SARVESH
|
3128010WL048097
|
SARVESH
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918413294
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-060-003/49
(KHAJUHA)
|
3128010000NRG23131220220674444
|
13/12/2022
|
VIPIN KUMAR
|
3128010WL048097
|
VIPIN KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918413298
|
|
VIPIN KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-060-003/646
(KHAJUHA)
|
3128010000NRG23131220220674446
|
13/12/2022
|
jogendra kumar
|
3128010WL048097
|
jogendra kumar
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918413289
|
|
jogendra kumar
|
()
|
|
5
|
BEHJAM
|
UP-28-010-060-003/783
(KHAJUHA)
|
3128010000NRG23131220220674447
|
13/12/2022
|
MOHAMMAD RAFEEK
|
3128010WL048097
|
MOHAMMAD RAFEEK
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918413287
|
|
MOHAMMAD RAFEEK
|
()
|
|
6
|
BEHJAM
|
UP-28-010-060-003/785
(KHAJUHA)
|
3128010000NRG23131220220674448
|
13/12/2022
|
SAJAD ALI
|
3128010WL048097
|
SAJAD ALI
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918413297
|
|
SAJAD ALI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-060-003/824
(KHAJUHA)
|
3128010000NRG23131220220674451
|
13/12/2022
|
MUKESH KUMAR
|
3128010WL048097
|
MUKESH KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918413290
|
|
MUKESH KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-060-003/895
(KHAJUHA)
|
3128010000NRG23131220220674453
|
13/12/2022
|
AMIT KUMAR
|
3128010WL048097
|
AMIT KUMAR
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918413300
|
|
AMIT KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-060-003/926
(KHAJUHA)
|
3128010000NRG23131220220674456
|
13/12/2022
|
RAJESH KUMAR
|
3128010WL048097
|
RAJESH KUMAR
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918413299
|
|
RAJESH KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-060-003/943
(KHAJUHA)
|
3128010000NRG23131220220674457
|
13/12/2022
|
PARMOD KUMAR
|
3128010WL048097
|
PARMOD KUMAR
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918413288
|
|
PARMOD KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-060-003/954
(KHAJUHA)
|
3128010000NRG23131220220674458
|
13/12/2022
|
RAJENDAR
|
3128010WL048097
|
RAJENDAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918413296
|
|
RAJENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-060-003/787
(KHAJUHA)
|
3128010000NRG23131220220674449
|
13/12/2022
|
jeewan lal
|
3128010WL048097
|
jeewan lal
|
00354
|
PUNB0113700
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918413292
|
|
jeewan lal
|
()
|
|
13
|
BEHJAM
|
UP-28-010-060-003/957
(KHAJUHA)
|
3128010000NRG23131220220674459
|
13/12/2022
|
KIRTH
|
3128010WL048097
|
KIRTH
|
00354
|
PUNB0113700
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918413293
|
|
KIRTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-060-003/925
(KHAJUHA)
|
3128010000NRG23131220220674455
|
13/12/2022
|
RAMU LADETE
|
3128010WL048097
|
RAMU LADETE
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918413291
|
|
RAMU LADETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|