|
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-28-010-064-001/127
(SISWAN KALAN)
|
3128010000NRG23130120230760564
|
13/01/2023
|
VIRPAL
|
3128010WL053759
|
VIRPAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099474036
|
|
VIRPAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-064-001/141
(SISWAN KALAN)
|
3128010000NRG23130120230760569
|
13/01/2023
|
SOMWATI DEVI
|
3128010WL053759
|
SOMWATI DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099474041
|
|
SOMWATI DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-064-001/183
(SISWAN KALAN)
|
3128010000NRG23130120230760571
|
13/01/2023
|
RAMCHANDRA
|
3128010WL053759
|
RAMCHANDRA
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8099474032
|
|
RAMCHANDRA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-064-001/484
(SISWAN KALAN)
|
3128010000NRG23130120230760588
|
13/01/2023
|
RAMPRASAD
|
3128010WL053759
|
RAMPRASAD
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099474038
|
|
RAMPRASAD
|
()
|
|
5
|
BEHJAM
|
UP-28-010-064-001/522
(SISWAN KALAN)
|
3128010000NRG23130120230760592
|
13/01/2023
|
RAM RATI
|
3128010WL053759
|
RAM RATI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099474034
|
|
RAM RATI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-064-001/534
(SISWAN KALAN)
|
3128010000NRG23130120230760593
|
13/01/2023
|
SUNITA DEVI
|
3128010WL053759
|
SUNITA DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099474039
|
|
SUNITA DEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-064-001/573
(SISWAN KALAN)
|
3128010000NRG23130120230760597
|
13/01/2023
|
MERAJ
|
3128010WL053759
|
MERAJ
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099474042
|
|
MERAJ
|
()
|
|
8
|
BEHJAM
|
UP-28-010-064-001/588
(SISWAN KALAN)
|
3128010000NRG23130120230760598
|
13/01/2023
|
ATUL KUMAR
|
3128010WL053759
|
ATUL KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099474040
|
|
ATUL KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-064-001/91
(SISWAN KALAN)
|
3128010000NRG23130120230760600
|
13/01/2023
|
RAM NARESH
|
3128010WL053759
|
RAM NARESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099474033
|
|
RAM NARESH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-064-001/97
(SISWAN KALAN)
|
3128010000NRG23130120230760601
|
13/01/2023
|
AWNISH
|
3128010WL053759
|
AWNISH
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099474035
|
|
AWNISH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-064-001/990
(SISWAN KALAN)
|
3128010000NRG23130120230760602
|
13/01/2023
|
CHHATRPAL
|
3128010WL053759
|
CHHATRPAL
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8099474037
|
|
CHHATRPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|