|
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-28-010-024-002/164-A
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480303
|
20/08/2022
|
SARVESH
|
3128010WL030135
|
SARVESH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665449
|
|
SARVESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-024-002/232-A
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480304
|
20/08/2022
|
KAPIL DAV
|
3128010WL030135
|
KAPIL DAV
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665451
|
|
KAPIL DAV
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/249-A
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480305
|
20/08/2022
|
DENSH KUMAR
|
3128010WL030135
|
DENSH KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665447
|
|
DENSH KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/249-A
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480306
|
20/08/2022
|
VIJAYPAL
|
3128010WL030135
|
VIJAYPAL
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665460
|
|
VIJAYPAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/357-A
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480310
|
20/08/2022
|
AMAN KUMAR
|
3128010WL030135
|
AMAN KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665458
|
|
AMAN KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/357-A
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480311
|
20/08/2022
|
RAHUL KUMAR
|
3128010WL030135
|
RAHUL KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665453
|
|
RAHUL KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/358-A
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480312
|
20/08/2022
|
ROHIT KUMAR
|
3128010WL030135
|
ROHIT KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665452
|
|
ROHIT KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/419
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480313
|
20/08/2022
|
VIJAY PRAKASH
|
3128010WL030135
|
VIJAY PRAKASH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665448
|
|
VIJAY PRAKASH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-024-002/442
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480314
|
20/08/2022
|
MAYANK
|
3128010WL030135
|
MAYANK
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665455
|
|
MAYANK
|
()
|
|
10
|
BEHJAM
|
UP-28-010-024-002/442
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480315
|
20/08/2022
|
SAWRABH
|
3128010WL030135
|
SAWRABH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665454
|
|
SAWRABH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-024-002/450
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480316
|
20/08/2022
|
NAMESH SHUKLA
|
3128010WL030135
|
NAMESH SHUKLA
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665457
|
|
NAMESH SHUKLA
|
()
|
|
12
|
BEHJAM
|
UP-28-010-024-002/613
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480317
|
20/08/2022
|
chetresh kumar
|
3128010WL030135
|
chetresh kumar
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665456
|
|
chetresh kumar
|
()
|
|
13
|
BEHJAM
|
UP-28-010-024-002/90
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480318
|
20/08/2022
|
SHIV SANKAR
|
3128010WL030135
|
SHIV SANKAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231665450
|
|
SHIV SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-024-002/320
(JAM MUBARAQPUR)
|
3128010000NRG23200820220480309
|
20/08/2022
|
CHANDRESH KUMAR
|
3128010WL030135
|
CHANDRESH KUMAR
|
00415
|
SBIN0016458
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4231665459
|
|
MR CHANDRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|