|
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-28-010-049-001/110
(NAGRA)
|
3128010000NRG23140720220355082
|
14/07/2022
|
kamlesh
|
3128010WL022209
|
kamlesh
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868676528
|
|
kamlesh
|
()
|
|
2
|
BEHJAM
|
UP-28-010-049-001/259
(NAGRA)
|
3128010000NRG23140720220355091
|
14/07/2022
|
RINKI
|
3128010WL022209
|
RINKI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868676530
|
|
RINKI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-049-001/30
(NAGRA)
|
3128010000NRG23140720220355092
|
14/07/2022
|
DHAN DEVI
|
3128010WL022209
|
DHAN DEVI
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868676529
|
|
DHAN DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-049-001/35
(NAGRA)
|
3128010000NRG23140720220355093
|
14/07/2022
|
RAM MUKHI
|
3128010WL022209
|
RAM MUKHI
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868676531
|
|
RAM MUKHI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-049-001/92
(NAGRA)
|
3128010000NRG23140720220355094
|
14/07/2022
|
KOMAL
|
3128010WL022209
|
KOMAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868676527
|
|
KOMAL
|
()
|
|
6
|
BEHJAM
|
UP-28-010-049-001/96
(NAGRA)
|
3128010000NRG23140720220355095
|
14/07/2022
|
JAHIDA
|
3128010WL022209
|
JAHIDA
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868676526
|
|
JAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-049-001/157
(NAGRA)
|
3128010000NRG23140720220355085
|
14/07/2022
|
RAKESH
|
3128010WL022209
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868676532
|
|
RAKESH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-049-001/238
(NAGRA)
|
3128010000NRG23140720220355088
|
14/07/2022
|
RAHAMTULLA
|
3128010WL022209
|
RAHAMTULLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868676533
|
|
RAHAMTULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|