|
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-28-010-036-001/4
(SANIGAWAN)
|
3128010000NRG22310320221048980
|
01/04/2022
|
CHANDRIKA
|
3128010WL137686
|
CHANDRIKA
|
00015
|
ALLA0AU1480
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887014987
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-036-001/1035
(SANIGAWAN)
|
3128010000NRG22310320221048971
|
01/04/2022
|
NISH RATHOR
|
3128010WL137686
|
NISH RATHOR
|
00045
|
BARB0NEEMGA
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887014989
|
|
NISHRATHOR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-036-001/990
(SANIGAWAN)
|
3128010000NRG22310320221048983
|
01/04/2022
|
OM PRAKASH
|
3128010WL137686
|
OM PRAKASH
|
00045
|
BARB0NEEMGA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887014988
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-036-001/1040
(SANIGAWAN)
|
3128010000NRG22310320221048972
|
01/04/2022
|
JASVANT
|
3128010WL137686
|
JASVANT
|
00176
|
IDIB000B712
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887014997
|
|
JASVANT
|
()
|
|
5
|
BEHJAM
|
UP-28-010-036-001/1057
(SANIGAWAN)
|
3128010000NRG22310320221048977
|
01/04/2022
|
MEHBOOB ALI
|
3128010WL137686
|
MEHBOOB ALI
|
00176
|
IDIB000B712
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887014995
|
|
MEHBOOBALI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-036-001/210
(SANIGAWAN)
|
3128010000NRG22310320221048979
|
01/04/2022
|
VINEET KUMAR
|
3128010WL137686
|
VINEET KUMAR
|
00176
|
IDIB000B712
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887014996
|
|
VINEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-036-001/1047
(SANIGAWAN)
|
3128010000NRG22310320221048974
|
01/04/2022
|
CHHATTRAPAL
|
3128010WL137686
|
CHHATTRAPAL
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0887014999
|
|
CHHATTRAPAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-036-001/1050
(SANIGAWAN)
|
3128010000NRG22310320221048975
|
01/04/2022
|
NIRMAL KUMAR
|
3128010WL137686
|
NIRMAL KUMAR
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0887014998
|
|
NIRMALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-036-001/1021
(SANIGAWAN)
|
3128010000NRG22310320221048969
|
01/04/2022
|
KUSHUMA DEVI
|
3128010WL137686
|
KUSHUMA DEVI
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887014990
|
|
KUSHUMADEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-036-001/1029
(SANIGAWAN)
|
3128010000NRG22310320221048970
|
01/04/2022
|
ISHWARDEEN
|
3128010WL137686
|
ISHWARDEEN
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887014992
|
|
ISHWARDEEN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-036-001/1046
(SANIGAWAN)
|
3128010000NRG22310320221048973
|
01/04/2022
|
SANDEEP
|
3128010WL137686
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887014991
|
|
SANDEEP
|
()
|
|
12
|
BEHJAM
|
UP-28-010-036-001/1051
(SANIGAWAN)
|
3128010000NRG22310320221048976
|
01/04/2022
|
NIRMALA DEVI
|
3128010WL137686
|
NIRMALA DEVI
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887014993
|
|
NIRMALADEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-036-001/582
(SANIGAWAN)
|
3128010000NRG22310320221048981
|
01/04/2022
|
KAMLESH SINGH
|
3128010WL137686
|
KAMLESH SINGH
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887014994
|
|
KAMLESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22236
|
22236
|
|
|
|
|
|
|
|