|
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-28-010-043-001/814
(PAILA)
|
3128010000NRG23080720220329202
|
08/07/2022
|
OMPRAKASH
|
3128010WL020659
|
OMPRAKASH
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866516604
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-043-001/175
(PAILA)
|
3128010000NRG23080720220329191
|
08/07/2022
|
GENDAN LAL
|
3128010WL020659
|
GENDAN LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866516615
|
|
GENDAN LAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-043-001/175
(PAILA)
|
3128010000NRG23080720220329192
|
08/07/2022
|
MALTI DEVI
|
3128010WL020659
|
MALTI DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866516607
|
|
MALTI DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-043-001/245
(PAILA)
|
3128010000NRG23080720220329194
|
08/07/2022
|
ajay
|
3128010WL020659
|
ajay
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866516605
|
|
ajay
|
()
|
|
5
|
BEHJAM
|
UP-28-010-043-001/929
(PAILA)
|
3128010000NRG23080720220329205
|
08/07/2022
|
RAJU
|
3128010WL020659
|
RAJU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866516606
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-043-001/150
(PAILA)
|
3128010000NRG23080720220329185
|
08/07/2022
|
RAM SINGH
|
3128010WL020659
|
RAM SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866516611
|
|
RAM SINGH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-043-001/159
(PAILA)
|
3128010000NRG23080720220329188
|
08/07/2022
|
SUNITA
|
3128010WL020659
|
SUNITA
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866516608
|
|
SUNITA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-043-001/420
(PAILA)
|
3128010000NRG23080720220329197
|
08/07/2022
|
SARVESH
|
3128010WL020659
|
SARVESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866516612
|
|
SARVESH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-043-001/857
(PAILA)
|
3128010000NRG23080720220329203
|
08/07/2022
|
RAMPATI
|
3128010WL020659
|
RAMPATI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866516610
|
|
RAMPATI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-043-001/873
(PAILA)
|
3128010000NRG23080720220329204
|
08/07/2022
|
SURAJ
|
3128010WL020659
|
SURAJ
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866516609
|
|
SURAJ
|
()
|
|
11
|
BEHJAM
|
UP-28-010-043-001/975
(PAILA)
|
3128010000NRG23080720220329207
|
08/07/2022
|
ANURAG
|
3128010WL020659
|
ANURAG
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866516613
|
|
ANURAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-043-001/966
(PAILA)
|
3128010000NRG23080720220329206
|
08/07/2022
|
CHANDNI
|
3128010WL020659
|
CHANDNI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866516614
|
|
CHANDNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|