|
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-28-010-024-002/137
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311345
|
07/07/2022
|
MANORAMAA
|
3128010WL019752
|
MANORAMAA
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3866500350
|
|
MANORAMAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-024-002/132-A
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311344
|
07/07/2022
|
MANSARAM
|
3128010WL019752
|
MANSARAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500360
|
|
MANSARAM
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/21-A
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311347
|
07/07/2022
|
RAJAN LAL
|
3128010WL019752
|
RAJAN LAL
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500352
|
|
RAJAN LAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/210
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311348
|
07/07/2022
|
SOBHA LAL
|
3128010WL019752
|
SOBHA LAL
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500351
|
|
SOBHA LAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/267-A
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311349
|
07/07/2022
|
SUDHIR
|
3128010WL019752
|
SUDHIR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500354
|
|
SUDHIR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/276-A
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311350
|
07/07/2022
|
BHUREE
|
3128010WL019752
|
BHUREE
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866500357
|
|
BHUREE
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/377-A
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311352
|
07/07/2022
|
CHOTA LAL
|
3128010WL019752
|
CHOTA LAL
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500358
|
|
CHOTA LAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/38
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311353
|
07/07/2022
|
CHAPA
|
3128010WL019752
|
CHAPA
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500355
|
|
CHAPA
|
()
|
|
9
|
BEHJAM
|
UP-28-010-024-002/403
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311355
|
07/07/2022
|
AWETA
|
3128010WL019752
|
AWETA
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500361
|
|
AWETA
|
()
|
|
10
|
BEHJAM
|
UP-28-010-024-002/462
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311356
|
07/07/2022
|
RAMU
|
3128010WL019752
|
RAMU
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500362
|
|
RAMU
|
()
|
|
11
|
BEHJAM
|
UP-28-010-024-002/503
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311357
|
07/07/2022
|
SANJAY KUMAR
|
3128010WL019752
|
SANJAY KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500364
|
|
SANJAY KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-024-002/511
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311358
|
07/07/2022
|
LAXMAN
|
3128010WL019752
|
LAXMAN
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500353
|
|
LAXMAN
|
()
|
|
13
|
BEHJAM
|
UP-28-010-024-002/529
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311359
|
07/07/2022
|
ARTI DEVI
|
3128010WL019752
|
ARTI DEVI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500363
|
|
ARTI DEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-024-002/534
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311360
|
07/07/2022
|
RAMRANI
|
3128010WL019752
|
RAMRANI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500359
|
|
RAMRANI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-024-002/534
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311361
|
07/07/2022
|
RANJEET KUMAR
|
3128010WL019752
|
RANJEET KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500356
|
|
RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-024-002/576
(JAM MUBARAQPUR)
|
3128010000NRG23060720220311362
|
07/07/2022
|
SONU
|
3128010WL019752
|
SONU
|
00415
|
SBIN0002550
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866500365
|
|
MR SONU SO HEERALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|