|
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-28-010-023-001/853
(BARTER)
|
3128010000NRG23171120220613047
|
17/11/2022
|
VIMAL KUMAR
|
3128010WL043487
|
VIMAL KUMAR
|
00045
|
BARB0RAJLAK
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636958597
|
|
VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-023-001/690
(BARTER)
|
3128010000NRG23171120220613043
|
17/11/2022
|
SANUKUMAR
|
3128010WL043487
|
SANUKUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958598
|
|
SANUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-023-001/215
(BARTER)
|
3128010000NRG23171120220613031
|
17/11/2022
|
hare ram
|
3128010WL043487
|
hare ram
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958601
|
|
hare ram
|
()
|
|
4
|
BEHJAM
|
UP-28-010-023-001/281
(BARTER)
|
3128010000NRG23171120220613032
|
17/11/2022
|
mahesh kumar
|
3128010WL043487
|
mahesh kumar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958612
|
|
mahesh kumar
|
()
|
|
5
|
BEHJAM
|
UP-28-010-023-001/294
(BARTER)
|
3128010000NRG23171120220613033
|
17/11/2022
|
ANITA DEVI
|
3128010WL043487
|
ANITA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958604
|
|
ANITA DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-023-001/352
(BARTER)
|
3128010000NRG23171120220613034
|
17/11/2022
|
KIRAN SINGH
|
3128010WL043487
|
KIRAN SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958606
|
|
KIRAN SINGH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-023-001/355
(BARTER)
|
3128010000NRG23171120220613035
|
17/11/2022
|
SANDEEP
|
3128010WL043487
|
SANDEEP
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958600
|
|
SANDEEP
|
()
|
|
8
|
BEHJAM
|
UP-28-010-023-001/495
(BARTER)
|
3128010000NRG23171120220613037
|
17/11/2022
|
VINOD KUMAR
|
3128010WL043487
|
VINOD KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958613
|
|
VINOD KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-023-001/500
(BARTER)
|
3128010000NRG23171120220613038
|
17/11/2022
|
LALLA
|
3128010WL043487
|
LALLA
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636958605
|
|
LALLA
|
()
|
|
10
|
BEHJAM
|
UP-28-010-023-001/509
(BARTER)
|
3128010000NRG23171120220613040
|
17/11/2022
|
kalawati
|
3128010WL043487
|
kalawati
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958607
|
|
kalawati
|
()
|
|
11
|
BEHJAM
|
UP-28-010-023-001/509
(BARTER)
|
3128010000NRG23171120220613039
|
17/11/2022
|
OM PRAKASH
|
3128010WL043487
|
OM PRAKASH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958599
|
|
OM PRAKASH
|
()
|
|
12
|
BEHJAM
|
UP-28-010-023-001/667
(BARTER)
|
3128010000NRG23171120220613042
|
17/11/2022
|
ANEETA DEVI
|
3128010WL043487
|
ANEETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958610
|
|
ANEETA DEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-023-001/817
(BARTER)
|
3128010000NRG23171120220613044
|
17/11/2022
|
ANUPAM TRIVEDI
|
3128010WL043487
|
ANUPAM TRIVEDI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958608
|
|
ANUPAM TRIVEDI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-023-001/822
(BARTER)
|
3128010000NRG23171120220613045
|
17/11/2022
|
SHAHARYAAR
|
3128010WL043487
|
SHAHARYAAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958603
|
|
SHAHARYAAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-023-001/830
(BARTER)
|
3128010000NRG23171120220613046
|
17/11/2022
|
SARVESH SINGH
|
3128010WL043487
|
SARVESH SINGH
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636958611
|
|
SARVESH SINGH
|
()
|
|
16
|
BEHJAM
|
UP-28-010-023-001/854
(BARTER)
|
3128010000NRG23171120220613048
|
17/11/2022
|
ANUP KUMAR
|
3128010WL043487
|
ANUP KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636958609
|
|
ANUP KUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-023-001/918
(BARTER)
|
3128010000NRG23171120220613049
|
17/11/2022
|
RAM SEVAK
|
3128010WL043487
|
RAM SEVAK
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636958602
|
|
RAM SEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|