|
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-28-010-023-001/139
(BARTER)
|
3128010000NRG23040120230738530
|
04/01/2023
|
RAJU
|
3128010WL052334
|
RAJU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132681
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-023-001/143
(BARTER)
|
3128010000NRG23040120230738531
|
04/01/2023
|
MUNNA
|
3128010WL052334
|
MUNNA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132683
|
|
Mr. MUNNA .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-023-001/149
(BARTER)
|
3128010000NRG23040120230738532
|
04/01/2023
|
SUNITA DEVI
|
3128010WL052334
|
SUNITA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132693
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-023-001/330
(BARTER)
|
3128010000NRG23040120230738534
|
04/01/2023
|
changa
|
3128010WL052334
|
changa
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132682
|
|
Mr. CHHANGA LAL
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-023-001/45
(BARTER)
|
3128010000NRG23040120230738535
|
04/01/2023
|
santosh
|
3128010WL052334
|
santosh
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132687
|
|
Mr. SANTOSH KUMAR SO RAM CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-023-001/613-A
(BARTER)
|
3128010000NRG23040120230738536
|
04/01/2023
|
TULSIRAM
|
3128010WL052334
|
TULSIRAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132685
|
|
Mr. TULSI RAM
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-023-001/672
(BARTER)
|
3128010000NRG23040120230738537
|
04/01/2023
|
RINKU LAL
|
3128010WL052334
|
RINKU LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132690
|
|
Mr. RINKU LAL
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-023-001/692
(BARTER)
|
3128010000NRG23040120230738539
|
04/01/2023
|
SANJEET KUMAR
|
3128010WL052334
|
SANJEET KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132691
|
|
Mr. Sanjeet Kumar
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-023-001/701
(BARTER)
|
3128010000NRG23040120230738540
|
04/01/2023
|
RKIRAM RAJ
|
3128010WL052334
|
RKIRAM RAJ
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132689
|
|
Mr. RAKI RAM RAJ
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-023-001/717
(BARTER)
|
3128010000NRG23040120230738541
|
04/01/2023
|
MOTI LAL
|
3128010WL052334
|
MOTI LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132679
|
|
Mr. MOTI LAL
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-023-001/769
(BARTER)
|
3128010000NRG23040120230738542
|
04/01/2023
|
AJAY
|
3128010WL052334
|
AJAY
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132686
|
|
Mr. AJAY .
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-023-001/8
(BARTER)
|
3128010000NRG23040120230738543
|
04/01/2023
|
BALRAM
|
3128010WL052334
|
BALRAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132688
|
|
Mr. BALRAM SO RAM KUVNAR
|
INDIAN BANK(607105)
|
|
13
|
BEHJAM
|
UP-28-010-023-001/826
(BARTER)
|
3128010000NRG23040120230738544
|
04/01/2023
|
ANIL KUMAR SINGH
|
3128010WL052334
|
ANIL KUMAR SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132680
|
|
Mr. ANIL KUMAR SINGH
|
INDIAN BANK(607105)
|
|
14
|
BEHJAM
|
UP-28-010-023-001/878
(BARTER)
|
3128010000NRG23040120230738545
|
04/01/2023
|
GAURAV
|
3128010WL052334
|
GAURAV
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132694
|
|
GAURAV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BEHJAM
|
UP-28-010-023-001/923
(BARTER)
|
3128010000NRG23040120230738546
|
04/01/2023
|
RENU DEVI
|
3128010WL052334
|
RENU DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052132692
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
16
|
BEHJAM
|
UP-28-010-023-001/930
(BARTER)
|
3128010000NRG23040120230738547
|
04/01/2023
|
GEETA DEVI
|
3128010WL052334
|
GEETA DEVI
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8052132684
|
|
Ms. Geeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|