|
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-28-010-024-002/3
(JAM MUBARAQPUR)
|
3128010000NRG23131220220672875
|
13/12/2022
|
RAMDASH
|
3128010WL047994
|
RAMDASH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918428132
|
|
RAMDASH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-024-002/470
(JAM MUBARAQPUR)
|
3128010000NRG23131220220672878
|
13/12/2022
|
RAM PRAKASH
|
3128010WL047994
|
RAM PRAKASH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918428136
|
|
RAM PRAKASH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/486
(JAM MUBARAQPUR)
|
3128010000NRG23131220220672879
|
13/12/2022
|
KAMLESH
|
3128010WL047994
|
KAMLESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918428135
|
|
KAMLESH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/508
(JAM MUBARAQPUR)
|
3128010000NRG23131220220672880
|
13/12/2022
|
PREMI
|
3128010WL047994
|
PREMI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918428134
|
|
PREMI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/515
(JAM MUBARAQPUR)
|
3128010000NRG23131220220672882
|
13/12/2022
|
REETA DEVI
|
3128010WL047994
|
REETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918428137
|
|
REETA DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/515
(JAM MUBARAQPUR)
|
3128010000NRG23131220220672881
|
13/12/2022
|
VIJAY
|
3128010WL047994
|
VIJAY
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918428138
|
|
VIJAY
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/524
(JAM MUBARAQPUR)
|
3128010000NRG23131220220672883
|
13/12/2022
|
AKASH KUMAR
|
3128010WL047994
|
AKASH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918428139
|
|
AKASH KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/566
(JAM MUBARAQPUR)
|
3128010000NRG23131220220672884
|
13/12/2022
|
DINESH
|
3128010WL047994
|
DINESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918428133
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|