|
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-28-010-007-001/1081
(AKBARPUR)
|
3128010000NRG23070920220515356
|
08/09/2022
|
MUNNI DEVI
|
3128010WL033596
|
MUNNI DEVI
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740900827
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-007-001/1068
(AKBARPUR)
|
3128010000NRG23070920220515355
|
08/09/2022
|
RAJENDRA KUMAR
|
3128010WL033596
|
RAJENDRA KUMAR
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740900829
|
|
RAJENDRA KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-007-001/1087
(AKBARPUR)
|
3128010000NRG23070920220515357
|
08/09/2022
|
PUSPA DEVI
|
3128010WL033596
|
PUSPA DEVI
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740900828
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-007-001/1035
(AKBARPUR)
|
3128010000NRG23070920220515353
|
08/09/2022
|
DINESH KUMR
|
3128010WL033596
|
DINESH KUMR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740900830
|
|
DINESH KUMR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-007-001/1088
(AKBARPUR)
|
3128010000NRG23070920220515358
|
08/09/2022
|
SAHJAD ALI
|
3128010WL033596
|
SAHJAD ALI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740900831
|
|
SAHJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-007-001/1015
(AKBARPUR)
|
3128010000NRG23070920220515349
|
08/09/2022
|
munish kumar
|
3128010WL033596
|
munish kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740900823
|
|
munish kumar
|
()
|
|
7
|
BEHJAM
|
UP-28-010-007-001/1015
(AKBARPUR)
|
3128010000NRG23070920220515348
|
08/09/2022
|
RAMTIRTH
|
3128010WL033596
|
RAMTIRTH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740900821
|
|
RAMTIRTH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-007-001/1016
(AKBARPUR)
|
3128010000NRG23070920220515350
|
08/09/2022
|
JHAMMAN
|
3128010WL033596
|
JHAMMAN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740900824
|
|
JHAMMAN
|
()
|
|
9
|
BEHJAM
|
UP-28-010-007-001/1020
(AKBARPUR)
|
3128010000NRG23070920220515351
|
08/09/2022
|
MUNEESH KUMAR
|
3128010WL033596
|
MUNEESH KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740900822
|
|
MUNEESH KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-007-001/1033
(AKBARPUR)
|
3128010000NRG23070920220515352
|
08/09/2022
|
RAMKISHUN
|
3128010WL033596
|
RAMKISHUN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740900826
|
|
RAMKISHUN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-007-001/1042
(AKBARPUR)
|
3128010000NRG23070920220515354
|
08/09/2022
|
JAGDYAL
|
3128010WL033596
|
JAGDYAL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740900825
|
|
JAGDYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|