|
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)
|
3128010000NRG23110520220060640
|
13/05/2022
|
sajid
|
3128010WL005739
|
sajid
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586293397
|
|
sajid
|
()
|
|
2
|
BEHJAM
|
UP-28-010-014-004/12
(GAURIYA)
|
3128010000NRG23110520220060641
|
13/05/2022
|
ram sagar
|
3128010WL005739
|
ram sagar
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586293403
|
|
ramsagar
|
()
|
|
3
|
BEHJAM
|
UP-28-010-014-004/148
(GAURIYA)
|
3128010000NRG23110520220060643
|
13/05/2022
|
DINESH
|
3128010WL005739
|
DINESH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586293398
|
|
DINESH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-014-004/174
(GAURIYA)
|
3128010000NRG23110520220060645
|
13/05/2022
|
HEMRAJ
|
3128010WL005739
|
HEMRAJ
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586293395
|
|
HEMRAJ
|
()
|
|
5
|
BEHJAM
|
UP-28-010-014-004/200
(GAURIYA)
|
3128010000NRG23110520220060646
|
13/05/2022
|
khursheed
|
3128010WL005739
|
khursheed
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586293392
|
|
khursheed
|
()
|
|
6
|
BEHJAM
|
UP-28-010-014-004/31
(GAURIYA)
|
3128010000NRG23110520220060651
|
13/05/2022
|
dinesh
|
3128010WL005739
|
dinesh
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586293393
|
|
dinesh
|
()
|
|
7
|
BEHJAM
|
UP-28-010-014-004/324
(GAURIYA)
|
3128010000NRG23110520220060652
|
13/05/2022
|
PRITHVI PAL
|
3128010WL005739
|
PRITHVI PAL
|
00176
|
IDIB000B712
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586293394
|
|
PRITHVIPAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-014-004/39
(GAURIYA)
|
3128010000NRG23110520220060654
|
13/05/2022
|
RAM SINGH
|
3128010WL005739
|
RAM SINGH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586293391
|
|
RAMSINGH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-014-004/63
(GAURIYA)
|
3128010000NRG23110520220060658
|
13/05/2022
|
santram
|
3128010WL005739
|
santram
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586293396
|
|
santram
|
()
|
|
10
|
BEHJAM
|
UP-28-010-014-004/70
(GAURIYA)
|
3128010000NRG23110520220060659
|
13/05/2022
|
RAMSAGAR
|
3128010WL005739
|
RAMSAGAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586293402
|
|
RAMSAGAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-014-004/72
(GAURIYA)
|
3128010000NRG23110520220060660
|
13/05/2022
|
sattar
|
3128010WL005739
|
sattar
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586293400
|
|
sattar
|
()
|
|
12
|
BEHJAM
|
UP-28-010-014-004/797
(GAURIYA)
|
3128010000NRG23110520220060661
|
13/05/2022
|
HARNAAM
|
3128010WL005739
|
HARNAAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586293401
|
|
HARNAAM
|
()
|
|
13
|
BEHJAM
|
UP-28-010-014-004/89
(GAURIYA)
|
3128010000NRG23110520220060662
|
13/05/2022
|
imtyaj
|
3128010WL005739
|
imtyaj
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586293399
|
|
imtyaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|