|
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-28-010-061-002/673
(SIYATHU)
|
3128010000NRG23290720220411566
|
30/07/2022
|
SONU RAJ
|
3128010WL025460
|
SONU RAJ
|
00045
|
BARB0SISAWA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871584523
|
|
SONU RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-061-002/126
(SIYATHU)
|
3128010000NRG23290720220411542
|
30/07/2022
|
ramnaresh
|
3128010WL025460
|
ramnaresh
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871584526
|
|
ramnaresh
|
()
|
|
3
|
BEHJAM
|
UP-28-010-061-002/178
(SIYATHU)
|
3128010000NRG23290720220411544
|
30/07/2022
|
RAJU
|
3128010WL025460
|
RAJU
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871584527
|
|
RAJU
|
()
|
|
4
|
BEHJAM
|
UP-28-010-061-002/266
(SIYATHU)
|
3128010000NRG23290720220411553
|
30/07/2022
|
deen dyal
|
3128010WL025460
|
deen dyal
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871584525
|
|
deen dyal
|
()
|
|
5
|
BEHJAM
|
UP-28-010-061-002/590
(SIYATHU)
|
3128010000NRG23290720220411562
|
30/07/2022
|
UPENDRA SINGH
|
3128010WL025460
|
UPENDRA SINGH
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871584524
|
|
UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-061-002/295
(SIYATHU)
|
3128010000NRG23290720220411555
|
30/07/2022
|
MANOJ KUMAR
|
3128010WL025460
|
MANOJ KUMAR
|
00354
|
PUNB0113700
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3871584528
|
|
MANOJ KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-061-002/609
(SIYATHU)
|
3128010000NRG23290720220411563
|
30/07/2022
|
SUDHIR KUMAR
|
3128010WL025460
|
SUDHIR KUMAR
|
00354
|
PUNB0113700
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3871584530
|
|
SUDHIR KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-061-002/611
(SIYATHU)
|
3128010000NRG23290720220411564
|
30/07/2022
|
SHER SINGH
|
3128010WL025460
|
SHER SINGH
|
00354
|
PUNB0113700
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3871584529
|
|
SHER SINGH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-061-002/628
(SIYATHU)
|
3128010000NRG23290720220411565
|
30/07/2022
|
DEEPAK SINGH
|
3128010WL025460
|
DEEPAK SINGH
|
00354
|
PUNB0113700
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3871584531
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|