|
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-28-010-026-006/822
(HASNAPUR)
|
3128010000NRG23280520220105682
|
28/05/2022
|
SHIVKUMAR
|
3128010WL009179
|
SHIVKUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748228
|
|
SHIVKUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-026-006/825
(HASNAPUR)
|
3128010000NRG23280520220105683
|
28/05/2022
|
KAILASH TIVARI
|
3128010WL009179
|
KAILASH TIVARI
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748229
|
|
KAILASHTIVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-026-004/832
(HASNAPUR)
|
3128010000NRG23280520220105672
|
28/05/2022
|
MOBIN ALI
|
3128010WL009179
|
MOBIN ALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748235
|
|
MOBINALI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-026-006/1110
(HASNAPUR)
|
3128010000NRG23280520220105673
|
28/05/2022
|
RESHMA
|
3128010WL009179
|
RESHMA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748236
|
|
RESHMA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-026-006/1112
(HASNAPUR)
|
3128010000NRG23280520220105674
|
28/05/2022
|
JAHID
|
3128010WL009179
|
JAHID
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748239
|
|
JAHID
|
()
|
|
6
|
BEHJAM
|
UP-28-010-026-006/757
(HASNAPUR)
|
3128010000NRG23280520220105678
|
28/05/2022
|
SANNO
|
3128010WL009179
|
SANNO
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748237
|
|
SANNO
|
()
|
|
7
|
BEHJAM
|
UP-28-010-026-006/816
(HASNAPUR)
|
3128010000NRG23280520220105679
|
28/05/2022
|
VIPIN
|
3128010WL009179
|
VIPIN
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1883748233
|
|
VIPIN
|
()
|
|
8
|
BEHJAM
|
UP-28-010-026-006/817
(HASNAPUR)
|
3128010000NRG23280520220105680
|
28/05/2022
|
RAHUL
|
3128010WL009179
|
RAHUL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748240
|
|
RAHUL
|
()
|
|
9
|
BEHJAM
|
UP-28-010-026-006/821
(HASNAPUR)
|
3128010000NRG23280520220105681
|
28/05/2022
|
SOBARAN LAL
|
3128010WL009179
|
SOBARAN LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748234
|
|
SOBARANLAL
|
()
|
|
10
|
BEHJAM
|
UP-28-010-026-006/827
(HASNAPUR)
|
3128010000NRG23280520220105684
|
28/05/2022
|
MOHIT
|
3128010WL009179
|
MOHIT
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748231
|
|
MOHIT
|
()
|
|
11
|
BEHJAM
|
UP-28-010-026-006/828
(HASNAPUR)
|
3128010000NRG23280520220105685
|
28/05/2022
|
SUNIL
|
3128010WL009179
|
SUNIL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748238
|
|
SUNIL
|
()
|
|
12
|
BEHJAM
|
UP-28-010-026-006/883
(HASNAPUR)
|
3128010000NRG23280520220105686
|
28/05/2022
|
JUBAIR ALI
|
3128010WL009179
|
JUBAIR ALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748232
|
|
JUBAIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-026-004/828
(HASNAPUR)
|
3128010000NRG23280520220105671
|
28/05/2022
|
VISHAL PANDEY
|
3128010WL009179
|
VISHAL PANDEY
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748241
|
|
MR VISHAL PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-026-006/1114
(HASNAPUR)
|
3128010000NRG23280520220105675
|
28/05/2022
|
PAPPU
|
3128010WL009179
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748230
|
|
PAPPU
|
()
|
|
15
|
BEHJAM
|
UP-28-010-026-006/1118
(HASNAPUR)
|
3128010000NRG23280520220105676
|
28/05/2022
|
VIJAY SHANKAR
|
3128010WL009179
|
VIJAY SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883748242
|
|
VIJAYSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|