|
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-28-010-014-004/114
(GAURIYA)
|
3128010000NRG23130920220528849
|
13/09/2022
|
sajid
|
3128010WL034963
|
sajid
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098135
|
|
sajid
|
()
|
|
2
|
BEHJAM
|
UP-28-010-014-004/141
(GAURIYA)
|
3128010000NRG23130920220528851
|
13/09/2022
|
RAJESH KUMAR
|
3128010WL034963
|
RAJESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098130
|
|
RAJESH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-014-004/148
(GAURIYA)
|
3128010000NRG23130920220528852
|
13/09/2022
|
DINESH
|
3128010WL034963
|
DINESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098137
|
|
DINESH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-014-004/165
(GAURIYA)
|
3128010000NRG23130920220528854
|
13/09/2022
|
RAM KISHOR
|
3128010WL034963
|
RAM KISHOR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098132
|
|
RAM KISHOR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-014-004/199
(GAURIYA)
|
3128010000NRG23130920220528856
|
13/09/2022
|
ATEEK
|
3128010WL034963
|
ATEEK
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098136
|
|
ATEEK
|
()
|
|
6
|
BEHJAM
|
UP-28-010-014-004/200
(GAURIYA)
|
3128010000NRG23130920220528857
|
13/09/2022
|
khursheed
|
3128010WL034963
|
khursheed
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098131
|
|
khursheed
|
()
|
|
7
|
BEHJAM
|
UP-28-010-014-004/221
(GAURIYA)
|
3128010000NRG23130920220528858
|
13/09/2022
|
Shankar Lal
|
3128010WL034963
|
Shankar Lal
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098133
|
|
Shankar Lal
|
()
|
|
8
|
BEHJAM
|
UP-28-010-014-004/31
(GAURIYA)
|
3128010000NRG23130920220528863
|
13/09/2022
|
dinesh
|
3128010WL034963
|
dinesh
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098128
|
|
dinesh
|
()
|
|
9
|
BEHJAM
|
UP-28-010-014-004/444
(GAURIYA)
|
3128010000NRG23130920220528865
|
13/09/2022
|
UMAR
|
3128010WL034963
|
UMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098129
|
|
UMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-014-004/63
(GAURIYA)
|
3128010000NRG23130920220528867
|
13/09/2022
|
santram
|
3128010WL034963
|
santram
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098134
|
|
santram
|
()
|
|
11
|
BEHJAM
|
UP-28-010-014-004/72
(GAURIYA)
|
3128010000NRG23130920220528869
|
13/09/2022
|
sattar
|
3128010WL034963
|
sattar
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808098139
|
|
sattar
|
()
|
|
12
|
BEHJAM
|
UP-28-010-014-004/797
(GAURIYA)
|
3128010000NRG23130920220528870
|
13/09/2022
|
HARNAAM
|
3128010WL034963
|
HARNAAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098141
|
|
HARNAAM
|
()
|
|
13
|
BEHJAM
|
UP-28-010-014-004/858
(GAURIYA)
|
3128010000NRG23130920220528871
|
13/09/2022
|
AKEEL KHAN
|
3128010WL034963
|
AKEEL KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098142
|
|
AKEEL KHAN
|
()
|
|
14
|
BEHJAM
|
UP-28-010-014-004/89
(GAURIYA)
|
3128010000NRG23130920220528872
|
13/09/2022
|
imtyaj
|
3128010WL034963
|
imtyaj
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098138
|
|
imtyaj
|
()
|
|
15
|
BEHJAM
|
UP-28-010-014-004/895
(GAURIYA)
|
3128010000NRG23130920220528873
|
13/09/2022
|
SAHID
|
3128010WL034963
|
SAHID
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098140
|
|
SAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|