|
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-28-010-053-001/704
(MIRZAPUR SONAURA)
|
3128010000NRG23040820220434820
|
04/08/2022
|
DHAKAN LAL
|
3128010WL026837
|
DHAKAN LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866539764
|
|
DHAKAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-053-001/156
(MIRZAPUR SONAURA)
|
3128010000NRG23040820220434809
|
04/08/2022
|
MUNENDRA
|
3128010WL026837
|
MUNENDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866539772
|
|
MUNENDRA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-053-001/749
(MIRZAPUR SONAURA)
|
3128010000NRG23040820220434821
|
04/08/2022
|
NAND KISHOR
|
3128010WL026837
|
NAND KISHOR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866539774
|
|
NAND KISHOR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-053-001/788
(MIRZAPUR SONAURA)
|
3128010000NRG23040820220434824
|
04/08/2022
|
PRAMOD KUMAR
|
3128010WL026837
|
PRAMOD KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866539773
|
|
PRAMOD KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-053-001/98
(MIRZAPUR SONAURA)
|
3128010000NRG23040820220434826
|
04/08/2022
|
KAMAL KISHOR
|
3128010WL026837
|
KAMAL KISHOR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866539771
|
|
KAMAL KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-053-001/151
(MIRZAPUR SONAURA)
|
3128010000NRG23040820220434806
|
04/08/2022
|
kripa shankar
|
3128010WL026837
|
kripa shankar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866539769
|
|
kripa shankar
|
()
|
|
7
|
BEHJAM
|
UP-28-010-053-001/152
(MIRZAPUR SONAURA)
|
3128010000NRG23040820220434807
|
04/08/2022
|
UMA SHANKAR
|
3128010WL026837
|
UMA SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866539767
|
|
UMA SHANKAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-053-001/153
(MIRZAPUR SONAURA)
|
3128010000NRG23040820220434808
|
04/08/2022
|
tulsi ram
|
3128010WL026837
|
tulsi ram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3866539766
|
|
tulsi ram
|
()
|
|
9
|
BEHJAM
|
UP-28-010-053-001/166
(MIRZAPUR SONAURA)
|
3128010000NRG23040820220434810
|
04/08/2022
|
ramakant
|
3128010WL026837
|
ramakant
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866539765
|
|
ramakant
|
()
|
|
10
|
BEHJAM
|
UP-28-010-053-001/758
(MIRZAPUR SONAURA)
|
3128010000NRG23040820220434822
|
04/08/2022
|
SARITA DEVI
|
3128010WL026837
|
SARITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866539775
|
|
SARITA DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-053-001/768
(MIRZAPUR SONAURA)
|
3128010000NRG23040820220434823
|
04/08/2022
|
NAND RAM
|
3128010WL026837
|
NAND RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866539770
|
|
NAND RAM
|
()
|
|
12
|
BEHJAM
|
UP-28-010-053-001/79
(MIRZAPUR SONAURA)
|
3128010000NRG23040820220434825
|
04/08/2022
|
SUDHA DEVI
|
3128010WL026837
|
SUDHA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3866539768
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|