|
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-28-010-029-001/359
(PIPRACHEET)
|
3128010000NRG23221120220622062
|
22/11/2022
|
ROSHAN LAL
|
3128010WL044377
|
ROSHAN LAL
|
00045
|
BARB0LAKHIM
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674811069
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-029-003/1107
(PIPRACHEET)
|
3128010000NRG23221120220622063
|
22/11/2022
|
SATYA PRAKASH
|
3128010WL044377
|
SATYA PRAKASH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674811075
|
|
SATYA PRAKASH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-029-003/1120
(PIPRACHEET)
|
3128010000NRG23221120220622064
|
22/11/2022
|
SUDEESH KUMAR
|
3128010WL044377
|
SUDEESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674811076
|
|
SUDEESH KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-029-003/1200
(PIPRACHEET)
|
3128010000NRG23221120220622066
|
22/11/2022
|
SANGRAM SINGH
|
3128010WL044377
|
SANGRAM SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674811077
|
|
SANGRAM SINGH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-029-003/436
(PIPRACHEET)
|
3128010000NRG23221120220622095
|
22/11/2022
|
BANKE
|
3128010WL044380
|
BANKE
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674811073
|
|
BANKE
|
()
|
|
6
|
BEHJAM
|
UP-28-010-029-003/604
(PIPRACHEET)
|
3128010000NRG23221120220622096
|
22/11/2022
|
DEEPU
|
3128010WL044380
|
DEEPU
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674811078
|
|
DEEPU
|
()
|
|
7
|
BEHJAM
|
UP-28-010-029-003/859
(PIPRACHEET)
|
3128010000NRG23221120220622102
|
22/11/2022
|
KAMLESH KUMAR
|
3128010WL044381
|
KAMLESH KUMAR
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674811072
|
|
KAMLESH KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-029-003/859
(PIPRACHEET)
|
3128010000NRG23221120220622101
|
22/11/2022
|
RINKU
|
3128010WL044381
|
RINKU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674811074
|
|
RINKU
|
()
|
|
9
|
BEHJAM
|
UP-28-010-029-003/954
(PIPRACHEET)
|
3128010000NRG23221120220622103
|
22/11/2022
|
surjeet kumar
|
3128010WL044381
|
surjeet kumar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674811079
|
|
surjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-029-003/122
(PIPRACHEET)
|
3128010000NRG23221120220622093
|
22/11/2022
|
RADHESHYAM
|
3128010WL044380
|
RADHESHYAM
|
00415
|
SBIN0016458
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674811080
|
|
MR RADHE SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-029-003/1195
(PIPRACHEET)
|
3128010000NRG23221120220622065
|
22/11/2022
|
ATUL KUMAR
|
3128010WL044377
|
ATUL KUMAR
|
00415
|
SBIN0017005
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674811081
|
|
MR ATUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-029-002/1125
(PIPRACHEET)
|
3128010000NRG23221120220622092
|
22/11/2022
|
RAKESH KUMAR
|
3128010WL044380
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
26/11/2022
|
|
6674811071
|
No Such Account
|
|
|
|
13
|
BEHJAM
|
UP-28-010-029-002/1125
(PIPRACHEET)
|
3128010000NRG23221120220622091
|
22/11/2022
|
SHAILENDRA
|
3128010WL044380
|
SHAILENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
26/11/2022
|
|
6674811070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|