|
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-28-010-004-001/578
(BEHJAM)
|
3128010000NRG23120120230756744
|
12/01/2023
|
MADAN
|
3128010WL053523
|
MADAN
|
00015
|
ALLA0AU1481
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8085470232
|
|
MADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-004-001/1031
(BEHJAM)
|
3128010000NRG23120120230756733
|
12/01/2023
|
radha
|
3128010WL053523
|
radha
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8085470234
|
|
radha
|
()
|
|
3
|
BEHJAM
|
UP-28-010-004-001/1101
(BEHJAM)
|
3128010000NRG23120120230756734
|
12/01/2023
|
SHATROHAN
|
3128010WL053523
|
SHATROHAN
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8085470241
|
|
SHATROHAN
|
()
|
|
4
|
BEHJAM
|
UP-28-010-004-001/1103
(BEHJAM)
|
3128010000NRG23120120230756735
|
12/01/2023
|
ATUL TIWARI
|
3128010WL053523
|
ATUL TIWARI
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8085470240
|
|
ATUL TIWARI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-004-001/1107
(BEHJAM)
|
3128010000NRG23120120230756737
|
12/01/2023
|
VIPIN KUMAR
|
3128010WL053523
|
VIPIN KUMAR
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8085470239
|
|
VIPIN KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-004-001/1205
(BEHJAM)
|
3128010000NRG23120120230756741
|
12/01/2023
|
sfiyan
|
3128010WL053523
|
sfiyan
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8085470236
|
|
sfiyan
|
()
|
|
7
|
BEHJAM
|
UP-28-010-004-001/909
(BEHJAM)
|
3128010000NRG23120120230756748
|
12/01/2023
|
kaushalya
|
3128010WL053523
|
kaushalya
|
00176
|
IDIB000B712
|
2343
|
2343
|
Rejected
|
20/01/2023
|
|
8085470233
|
No Such Account
|
|
|
|
8
|
BEHJAM
|
UP-28-010-005-001/312
(DHAVRPUR)
|
3128010000NRG23120120230756721
|
12/01/2023
|
SUBHAM
|
3128010WL053521
|
SUBHAM
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085470237
|
|
SUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-005-001/311
(DHAVRPUR)
|
3128010000NRG23120120230756720
|
12/01/2023
|
ASHOK KUMAR
|
3128010WL053521
|
ASHOK KUMAR
|
00177
|
IOBA0003645
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085470235
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-004-001/1211
(BEHJAM)
|
3128010000NRG23120120230756743
|
12/01/2023
|
jamuna
|
3128010WL053523
|
jamuna
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8085470238
|
|
jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|