|
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-28-010-033-001/1000
(KISHUNPUR)
|
3128010000NRG23040820220434935
|
04/08/2022
|
KIRAN DEVI
|
3128010WL026846
|
KIRAN DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866538629
|
|
KIRAN DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-033-001/1007
(KISHUNPUR)
|
3128010000NRG23040820220434936
|
04/08/2022
|
PARASAR
|
3128010WL026846
|
PARASAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866538637
|
|
PARASAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-033-001/1008
(KISHUNPUR)
|
3128010000NRG23040820220434937
|
04/08/2022
|
TILAK RAM
|
3128010WL026846
|
TILAK RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866538628
|
|
TILAK RAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-033-001/1009
(KISHUNPUR)
|
3128010000NRG23040820220434938
|
04/08/2022
|
RAMDEVI
|
3128010WL026846
|
RAMDEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866538627
|
|
RAMDEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-033-001/527
(KISHUNPUR)
|
3128010000NRG23040820220434947
|
04/08/2022
|
RAJENDRA
|
3128010WL026846
|
RAJENDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866538636
|
|
RAJENDRA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-033-001/555
(KISHUNPUR)
|
3128010000NRG23040820220434950
|
04/08/2022
|
SONULAL
|
3128010WL026846
|
SONULAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866538625
|
|
SONULAL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-033-001/692
(KISHUNPUR)
|
3128010000NRG23040820220434951
|
04/08/2022
|
SAROJ KUMAR
|
3128010WL026846
|
SAROJ KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866538638
|
|
SAROJ KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-033-001/770
(KISHUNPUR)
|
3128010000NRG23040820220434952
|
04/08/2022
|
VINA DEVI
|
3128010WL026846
|
VINA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866538626
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-033-001/1088
(KISHUNPUR)
|
3128010000NRG23040820220434939
|
04/08/2022
|
PREETI DEVI
|
3128010WL026846
|
PREETI DEVI
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866538634
|
|
PREETI DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-033-001/516
(KISHUNPUR)
|
3128010000NRG23040820220434944
|
04/08/2022
|
RHOIT KUMAR
|
3128010WL026846
|
RHOIT KUMAR
|
00468
|
UBIN0570842
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866538639
|
|
RHOIT KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-033-001/539
(KISHUNPUR)
|
3128010000NRG23040820220434948
|
04/08/2022
|
PARASAR
|
3128010WL026846
|
PARASAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866538635
|
|
PARASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-033-001/517
(KISHUNPUR)
|
3128010000NRG23040820220434945
|
04/08/2022
|
SHRI KANT
|
3128010WL026846
|
SHRI KANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3866538630
|
No Such Account
|
|
|
|
13
|
BEHJAM
|
UP-28-010-033-001/521
(KISHUNPUR)
|
3128010000NRG23040820220434946
|
04/08/2022
|
YADUNANDAN
|
3128010WL026846
|
YADUNANDAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866538631
|
|
YADUNANDAN
|
()
|
|
14
|
BEHJAM
|
UP-28-010-033-001/549
(KISHUNPUR)
|
3128010000NRG23040820220434949
|
04/08/2022
|
RAMESH CHANDRA
|
3128010WL026846
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866538633
|
|
RAMESH CHANDRA
|
()
|
|
15
|
BEHJAM
|
UP-28-010-033-001/820
(KISHUNPUR)
|
3128010000NRG23040820220434953
|
04/08/2022
|
KHOOB CHAND
|
3128010WL026846
|
KHOOB CHAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866538632
|
|
KHOOB CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|