|
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-28-010-022-001/378
(KHAGI OEL)
|
3128010000NRG23071220220656972
|
07/12/2022
|
SANDEEPA GAUTAM
|
3128010WL046868
|
SANDEEPA GAUTAM
|
00176
|
IDIB000O502
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7915403765
|
|
SANDEEPA GAUTAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-022-001/580
(KHAGI OEL)
|
3128010000NRG23071220220656981
|
07/12/2022
|
UDAN LAL
|
3128010WL046870
|
UDAN LAL
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7915403767
|
|
UDAN LAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-022-001/694
(KHAGI OEL)
|
3128010000NRG23071220220657153
|
07/12/2022
|
SAKIKUN NISHA
|
3128010WL046883
|
SAKIKUN NISHA
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7915403762
|
|
SAKIKUN NISHA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-022-002/107
(KHAGI OEL)
|
3128010000NRG23071220220656973
|
07/12/2022
|
NOOR JAHAN
|
3128010WL046868
|
NOOR JAHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915403761
|
|
NOOR JAHAN
|
()
|
|
5
|
BEHJAM
|
UP-28-010-022-002/190
(KHAGI OEL)
|
3128010000NRG23071220220656976
|
07/12/2022
|
VIDYASAGAR
|
3128010WL046868
|
VIDYASAGAR
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7915403768
|
|
VIDYASAGAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-022-002/351
(KHAGI OEL)
|
3128010000NRG23071220220656978
|
07/12/2022
|
NASREEN
|
3128010WL046868
|
NASREEN
|
00176
|
IDIB000O502
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7915403764
|
|
NASREEN
|
()
|
|
7
|
BEHJAM
|
UP-28-010-022-002/351
(KHAGI OEL)
|
3128010000NRG23071220220656977
|
07/12/2022
|
NISAR
|
3128010WL046868
|
NISAR
|
00176
|
IDIB000O502
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7915403766
|
|
NISAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-022-002/98
(KHAGI OEL)
|
3128010000NRG23071220220657156
|
07/12/2022
|
balgovnd
|
3128010WL046883
|
balgovnd
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7915403763
|
|
balgovnd
|
()
|
|
9
|
BEHJAM
|
UP-28-010-022-002/98
(KHAGI OEL)
|
3128010000NRG23071220220657157
|
07/12/2022
|
URMILA
|
3128010WL046883
|
URMILA
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7915403760
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|