|
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-28-010-024-002/124
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520839
|
08/09/2022
|
SANDEEP KUMAR
|
3128010WL034201
|
SANDEEP KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904039
|
|
SANDEEP KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-024-002/127-A
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520840
|
08/09/2022
|
PUNAM
|
3128010WL034201
|
PUNAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904042
|
|
PUNAM
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/140-A
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520841
|
08/09/2022
|
RAKSHA DEVI
|
3128010WL034201
|
RAKSHA DEVI
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740904043
|
|
RAKSHA DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/276-A
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520842
|
08/09/2022
|
BHUREE
|
3128010WL034201
|
BHUREE
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904046
|
|
BHUREE
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/276-A
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520843
|
08/09/2022
|
RAM KUMARE
|
3128010WL034201
|
RAM KUMARE
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904055
|
|
RAM KUMARE
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/329-A
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520844
|
08/09/2022
|
SURESH
|
3128010WL034201
|
SURESH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904037
|
|
SURESH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/393-B
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520846
|
08/09/2022
|
RANI
|
3128010WL034201
|
RANI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904052
|
|
RANI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/393-B
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520845
|
08/09/2022
|
SANJAY KUMAR
|
3128010WL034201
|
SANJAY KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904047
|
|
SANJAY KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-024-002/412
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520847
|
08/09/2022
|
SUNEEL KUMAR
|
3128010WL034201
|
SUNEEL KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904045
|
|
SUNEEL KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-024-002/419
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520848
|
08/09/2022
|
VIJAY PRAKASH
|
3128010WL034201
|
VIJAY PRAKASH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904038
|
|
VIJAY PRAKASH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-024-002/497
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520849
|
08/09/2022
|
RAJKUMAR
|
3128010WL034201
|
RAJKUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904053
|
|
RAJKUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-024-002/511
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520850
|
08/09/2022
|
LAXMAN
|
3128010WL034201
|
LAXMAN
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904041
|
|
LAXMAN
|
()
|
|
13
|
BEHJAM
|
UP-28-010-024-002/515
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520851
|
08/09/2022
|
REETA DEVI
|
3128010WL034201
|
REETA DEVI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904057
|
|
REETA DEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-024-002/525
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520852
|
08/09/2022
|
ARVIND KUMAR
|
3128010WL034201
|
ARVIND KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904056
|
|
ARVIND KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-024-002/530
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520853
|
08/09/2022
|
ASHA RAM
|
3128010WL034201
|
ASHA RAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904048
|
|
ASHA RAM
|
()
|
|
16
|
BEHJAM
|
UP-28-010-024-002/530
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520854
|
08/09/2022
|
GEETA DEVI
|
3128010WL034201
|
GEETA DEVI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904051
|
|
GEETA DEVI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-024-002/532
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520855
|
08/09/2022
|
PREMA DEVI
|
3128010WL034201
|
PREMA DEVI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904044
|
|
PREMA DEVI
|
()
|
|
18
|
BEHJAM
|
UP-28-010-024-002/535
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520856
|
08/09/2022
|
GEETA
|
3128010WL034201
|
GEETA
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904049
|
|
GEETA
|
()
|
|
19
|
BEHJAM
|
UP-28-010-024-002/535
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520857
|
08/09/2022
|
RAMSAGAR
|
3128010WL034201
|
RAMSAGAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904050
|
|
RAMSAGAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-024-002/733
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520859
|
08/09/2022
|
RAMSANEHI
|
3128010WL034201
|
RAMSANEHI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904054
|
|
RAMSANEHI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-024-002/737
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520860
|
08/09/2022
|
SHIV PUJAN
|
3128010WL034201
|
SHIV PUJAN
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904059
|
|
SHIV PUJAN
|
()
|
|
22
|
BEHJAM
|
UP-28-010-024-002/76
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520861
|
08/09/2022
|
rajkumar
|
3128010WL034201
|
rajkumar
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904058
|
|
rajkumar
|
()
|
|
23
|
BEHJAM
|
UP-28-010-024-003/166
(JAM MUBARAQPUR)
|
3128010000NRG23080920220520862
|
08/09/2022
|
VINOD
|
3128010WL034201
|
VINOD
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904040
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|