|
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-28-010-023-001/354
(BARTER)
|
3128010000NRG23050620220135757
|
07/06/2022
|
geeta devi
|
3128010WL010940
|
geeta devi
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216279403
|
|
geetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-023-001/189
(BARTER)
|
3128010000NRG23050620220135749
|
07/06/2022
|
GUNJA SINGH
|
3128010WL010940
|
GUNJA SINGH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216279405
|
|
GUNJASINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-023-001/388-A
(BARTER)
|
3128010000NRG23050620220135763
|
07/06/2022
|
ARUN SINGH
|
3128010WL010940
|
ARUN SINGH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216279404
|
|
ARUNSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-023-001/145
(BARTER)
|
3128010000NRG23050620220135747
|
07/06/2022
|
MUNNI
|
3128010WL010940
|
MUNNI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216279408
|
|
MUNNI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-023-001/280
(BARTER)
|
3128010000NRG23050620220135752
|
07/06/2022
|
RAJ KUMAR
|
3128010WL010940
|
RAJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216279406
|
|
RAJKUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-023-001/316
(BARTER)
|
3128010000NRG23050620220135754
|
07/06/2022
|
NAND KISHOR
|
3128010WL010940
|
NAND KISHOR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216279407
|
|
NANDKISHOR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-023-001/371
(BARTER)
|
3128010000NRG23050620220135762
|
07/06/2022
|
MAHDEI
|
3128010WL010940
|
MAHDEI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216279410
|
|
MAHDEI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-023-001/389
(BARTER)
|
3128010000NRG23050620220135764
|
07/06/2022
|
MANOJ SINGH
|
3128010WL010940
|
MANOJ SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216279409
|
|
MANOJSINGH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-023-001/389
(BARTER)
|
3128010000NRG23050620220135765
|
07/06/2022
|
PARUL SINGH
|
3128010WL010940
|
PARUL SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216279414
|
|
PARULSINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-023-001/500
(BARTER)
|
3128010000NRG23050620220135766
|
07/06/2022
|
LALLA
|
3128010WL010940
|
LALLA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216279412
|
|
LALLA
|
()
|
|
11
|
BEHJAM
|
UP-28-010-023-001/770
(BARTER)
|
3128010000NRG23050620220135768
|
07/06/2022
|
DAYARAM
|
3128010WL010940
|
DAYARAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216279411
|
|
DAYARAM
|
()
|
|
12
|
BEHJAM
|
UP-28-010-023-001/819
(BARTER)
|
3128010000NRG23050620220135769
|
07/06/2022
|
RAMSARAN
|
3128010WL010940
|
RAMSARAN
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216279413
|
|
RAMSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|