|
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-28-010-014-004/165
(GAURIYA)
|
3128010000NRG23010920220501820
|
01/09/2022
|
MONAJ
|
3128010WL032359
|
MONAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240822
|
|
MONAJ
|
()
|
|
2
|
BEHJAM
|
UP-28-010-014-004/200
(GAURIYA)
|
3128010000NRG23010920220501821
|
01/09/2022
|
khursheed
|
3128010WL032359
|
khursheed
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240816
|
|
khursheed
|
()
|
|
3
|
BEHJAM
|
UP-28-010-014-004/444
(GAURIYA)
|
3128010000NRG23010920220501822
|
01/09/2022
|
UMAR
|
3128010WL032359
|
UMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240815
|
|
UMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-014-004/786
(GAURIYA)
|
3128010000NRG23010920220501823
|
01/09/2022
|
DINESH KUMAR
|
3128010WL032359
|
DINESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240817
|
|
DINESH KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-014-004/797
(GAURIYA)
|
3128010000NRG23010920220501824
|
01/09/2022
|
HARNAAM
|
3128010WL032359
|
HARNAAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240819
|
|
HARNAAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-014-004/829
(GAURIYA)
|
3128010000NRG23010920220501825
|
01/09/2022
|
BANKELAL
|
3128010WL032359
|
BANKELAL
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641240821
|
|
BANKELAL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-014-004/858
(GAURIYA)
|
3128010000NRG23010920220501826
|
01/09/2022
|
AKEEL KHAN
|
3128010WL032359
|
AKEEL KHAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641240820
|
|
AKEEL KHAN
|
()
|
|
8
|
BEHJAM
|
UP-28-010-014-004/895
(GAURIYA)
|
3128010000NRG23010920220501827
|
01/09/2022
|
SAHID
|
3128010WL032359
|
SAHID
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641240818
|
|
SAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|