|
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-28-010-007-001/276
(AKBARPUR)
|
3128010000NRG23160720220363626
|
16/07/2022
|
MADAN
|
3128010WL022725
|
MADAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729203
|
|
MADAN
|
()
|
|
2
|
BEHJAM
|
UP-28-010-007-001/276
(AKBARPUR)
|
3128010000NRG23160720220363627
|
16/07/2022
|
SUSHILA DEVI
|
3128010WL022725
|
SUSHILA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729202
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-007-001/1061
(AKBARPUR)
|
3128010000NRG23160720220363617
|
16/07/2022
|
BATU DEVI
|
3128010WL022725
|
BATU DEVI
|
00176
|
IDIB000O502
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868729199
|
|
BATU DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-007-001/1068
(AKBARPUR)
|
3128010000NRG23160720220363618
|
16/07/2022
|
RAJENDRA KUMAR
|
3128010WL022725
|
RAJENDRA KUMAR
|
00176
|
IDIB000O502
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868729200
|
|
RAJENDRA KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-007-001/1069
(AKBARPUR)
|
3128010000NRG23160720220363619
|
16/07/2022
|
UTTAM KUMAR
|
3128010WL022725
|
UTTAM KUMAR
|
00176
|
IDIB000O502
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868729198
|
|
UTTAM KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-007-001/1087
(AKBARPUR)
|
3128010000NRG23160720220363623
|
16/07/2022
|
PUSPA DEVI
|
3128010WL022725
|
PUSPA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729197
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-007-001/1072
(AKBARPUR)
|
3128010000NRG23160720220363620
|
16/07/2022
|
AVADHESH
|
3128010WL022725
|
AVADHESH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868729204
|
|
AVADHESH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-007-001/1088
(AKBARPUR)
|
3128010000NRG23160720220363624
|
16/07/2022
|
SAHJAD ALI
|
3128010WL022725
|
SAHJAD ALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729201
|
|
SAHJAD ALI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-007-001/185
(AKBARPUR)
|
3128010000NRG23160720220363625
|
16/07/2022
|
RAM KUMAR
|
3128010WL022725
|
RAM KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868729205
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-007-001/1026
(AKBARPUR)
|
3128010000NRG23160720220363614
|
16/07/2022
|
SANTI
|
3128010WL022725
|
SANTI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3868729196
|
|
SANTI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-007-001/1053
(AKBARPUR)
|
3128010000NRG23160720220363615
|
16/07/2022
|
JAFRI
|
3128010WL022725
|
JAFRI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3868729206
|
|
JAFRI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-007-001/1060
(AKBARPUR)
|
3128010000NRG23160720220363616
|
16/07/2022
|
RAM KISHOR
|
3128010WL022725
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3868729207
|
|
RAM KISHOR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-007-001/1077
(AKBARPUR)
|
3128010000NRG23160720220363621
|
16/07/2022
|
JASKARAN
|
3128010WL022725
|
JASKARAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3868729209
|
|
JASKARAN
|
()
|
|
14
|
BEHJAM
|
UP-28-010-007-001/1080
(AKBARPUR)
|
3128010000NRG23160720220363622
|
16/07/2022
|
MANJO DEVI
|
3128010WL022725
|
MANJO DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3868729208
|
|
MANJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|