|
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-28-010-041-001/652
(RAIPUR BUZURG)
|
3128010000NRG23180420220010961
|
19/04/2022
|
RAMESH KUMAR
|
3128010WL000792
|
RAMESH KUMAR
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919730557
|
|
RAMESHKUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-041-001/73
(RAIPUR BUZURG)
|
3128010000NRG23180420220011009
|
19/04/2022
|
NEELAM DEVI
|
3128010WL000795
|
NEELAM DEVI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919730556
|
|
NEELAMDEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-041-003/336
(RAIPUR BUZURG)
|
3128010000NRG23180420220010965
|
19/04/2022
|
MAYA DEVI
|
3128010WL000792
|
MAYA DEVI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919730555
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-041-001/154
(RAIPUR BUZURG)
|
3128010000NRG23180420220011007
|
19/04/2022
|
ROHIT KUMAR
|
3128010WL000795
|
ROHIT KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919730562
|
|
ROHITKUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-041-001/583
(RAIPUR BUZURG)
|
3128010000NRG23180420220011008
|
19/04/2022
|
SONE LAL
|
3128010WL000795
|
SONE LAL
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919730561
|
|
SONELAL
|
()
|
|
6
|
BEHJAM
|
UP-28-010-041-001/614
(RAIPUR BUZURG)
|
3128010000NRG23180420220010958
|
19/04/2022
|
JASVANT
|
3128010WL000792
|
JASVANT
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919730563
|
|
JASVANT
|
()
|
|
7
|
BEHJAM
|
UP-28-010-041-001/652
(RAIPUR BUZURG)
|
3128010000NRG23180420220010960
|
19/04/2022
|
AVADHESH KUMAR
|
3128010WL000792
|
AVADHESH KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919730566
|
|
AVADHESHKUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-041-001/668
(RAIPUR BUZURG)
|
3128010000NRG23180420220010962
|
19/04/2022
|
KALPANA
|
3128010WL000792
|
KALPANA
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919730564
|
|
KALPANA
|
()
|
|
9
|
BEHJAM
|
UP-28-010-041-001/698
(RAIPUR BUZURG)
|
3128010000NRG23180420220010964
|
19/04/2022
|
LAJJA DEVI
|
3128010WL000792
|
LAJJA DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919730560
|
|
LAJJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-041-001/698
(RAIPUR BUZURG)
|
3128010000NRG23180420220010963
|
19/04/2022
|
RAJKUMAR TIWARI
|
3128010WL000792
|
RAJKUMAR TIWARI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
07/05/2022
|
|
0919730558
|
No Such Account
|
|
|
|
11
|
BEHJAM
|
UP-28-010-041-003/375
(RAIPUR BUZURG)
|
3128010000NRG23180420220011011
|
19/04/2022
|
DEVKI DEVI
|
3128010WL000795
|
DEVKI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919730565
|
|
DEVKIDEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-041-003/375
(RAIPUR BUZURG)
|
3128010000NRG23180420220011010
|
19/04/2022
|
PANKAJ KUMAR
|
3128010WL000795
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
07/05/2022
|
|
0919730559
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-041-001/614
(RAIPUR BUZURG)
|
3128010000NRG23180420220010959
|
19/04/2022
|
CHOTI DEVI
|
3128010WL000792
|
CHOTI DEVI
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919730554
|
|
CHOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|