|
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-28-010-035-002/69
(KAIMA KHURD)
|
3128010000NRG23180520220068381
|
21/05/2022
|
SAILENDRA
|
3128010WL006569
|
SAILENDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627898786
|
|
SAILENDRA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-035-002/69
(KAIMA KHURD)
|
3128010000NRG23180520220068379
|
21/05/2022
|
SANT RAM
|
3128010WL006569
|
SANT RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627898784
|
|
SANTRAM
|
()
|
|
3
|
BEHJAM
|
UP-28-010-035-002/76
(KAIMA KHURD)
|
3128010000NRG23180520220068384
|
21/05/2022
|
BITOLEE DEVI
|
3128010WL006569
|
BITOLEE DEVI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627898785
|
|
BITOLEEDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-035-002/40
(KAIMA KHURD)
|
3128010000NRG23180520220068376
|
21/05/2022
|
LALA RAM
|
3128010WL006569
|
LALA RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627898790
|
|
LALARAM
|
()
|
|
5
|
BEHJAM
|
UP-28-010-035-002/71
(KAIMA KHURD)
|
3128010000NRG23180520220068383
|
21/05/2022
|
LAXMI DEVI
|
3128010WL006569
|
LAXMI DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627898789
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-035-002/69
(KAIMA KHURD)
|
3128010000NRG23180520220068380
|
21/05/2022
|
SHANTI DEVI
|
3128010WL006569
|
SHANTI DEVI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627898791
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-008-005/174
(BADHARIYA)
|
3128010000NRG23180520220068577
|
21/05/2022
|
SHILPI DEVI
|
3128010WL006606
|
SHILPI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627898788
|
|
SHILPIDEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-035-002/6
(KAIMA KHURD)
|
3128010000NRG23180520220068378
|
21/05/2022
|
VIMLA DEVI
|
3128010WL006569
|
VIMLA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627898787
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|