|
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-28-010-065-001/236-A
(GHUGHULPUR)
|
3128010000NRG23210720220383089
|
21/07/2022
|
HANSRAM
|
3128010WL023856
|
HANSRAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875688287
|
|
HANSRAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-065-001/428
(GHUGHULPUR)
|
3128010000NRG23210720220383094
|
21/07/2022
|
GUDIYA DEVI
|
3128010WL023856
|
GUDIYA DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875688289
|
|
GUDIYA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-065-001/545
(GHUGHULPUR)
|
3128010000NRG23210720220383097
|
21/07/2022
|
SURAJ
|
3128010WL023856
|
SURAJ
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875688290
|
|
SURAJ
|
()
|
|
4
|
BEHJAM
|
UP-28-010-065-001/550-A
(GHUGHULPUR)
|
3128010000NRG23210720220383098
|
21/07/2022
|
RAJ KAPOOR
|
3128010WL023856
|
RAJ KAPOOR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875688291
|
|
RAJ KAPOOR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-065-001/734
(GHUGHULPUR)
|
3128010000NRG23210720220383103
|
21/07/2022
|
pratap
|
3128010WL023856
|
pratap
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875688286
|
|
pratap
|
()
|
|
6
|
BEHJAM
|
UP-28-010-065-001/85
(GHUGHULPUR)
|
3128010000NRG23210720220383106
|
21/07/2022
|
brij lal
|
3128010WL023856
|
brij lal
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875688285
|
|
brij lal
|
()
|
|
7
|
BEHJAM
|
UP-28-010-065-001/855
(GHUGHULPUR)
|
3128010000NRG23210720220383109
|
21/07/2022
|
NASIM JAHA
|
3128010WL023856
|
NASIM JAHA
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875688288
|
|
NASIM JAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-065-001/709
(GHUGHULPUR)
|
3128010000NRG23210720220383101
|
21/07/2022
|
jagdeesh
|
3128010WL023856
|
jagdeesh
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875688292
|
|
jagdeesh
|
()
|
|
9
|
BEHJAM
|
UP-28-010-065-001/853
(GHUGHULPUR)
|
3128010000NRG23210720220383108
|
21/07/2022
|
ANANG PAL
|
3128010WL023856
|
ANANG PAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875688294
|
|
ANANG PAL
|
()
|
|
10
|
BEHJAM
|
UP-28-010-065-001/853
(GHUGHULPUR)
|
3128010000NRG23210720220383107
|
21/07/2022
|
RAM GUNI
|
3128010WL023856
|
RAM GUNI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875688293
|
|
RAM GUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-065-001/72
(GHUGHULPUR)
|
3128010000NRG23210720220383102
|
21/07/2022
|
RAM SAGAR
|
3128010WL023856
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875688295
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|