|
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-28-010-023-001/189
(BARTER)
|
3128010000NRG23080920220521052
|
08/09/2022
|
GUNJA SINGH
|
3128010WL034222
|
GUNJA SINGH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689981
|
|
GUNJA SINGH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-023-001/388-A
(BARTER)
|
3128010000NRG23080920220521072
|
08/09/2022
|
ARUN SINGH
|
3128010WL034222
|
ARUN SINGH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689980
|
|
ARUN SINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-023-001/808
(BARTER)
|
3128010000NRG23080920220521078
|
08/09/2022
|
UMESH KUMAR
|
3128010WL034222
|
UMESH KUMAR
|
00045
|
BARB0RAJLAK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742689979
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-023-001/170
(BARTER)
|
3128010000NRG23080920220521049
|
08/09/2022
|
DAYAVATI
|
3128010WL034222
|
DAYAVATI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689992
|
|
DAYAVATI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-023-001/215
(BARTER)
|
3128010000NRG23080920220521054
|
08/09/2022
|
hare ram
|
3128010WL034222
|
hare ram
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689987
|
|
hare ram
|
()
|
|
6
|
BEHJAM
|
UP-28-010-023-001/280
(BARTER)
|
3128010000NRG23080920220521058
|
08/09/2022
|
RAJ KUMAR
|
3128010WL034222
|
RAJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689982
|
|
RAJ KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-023-001/31
(BARTER)
|
3128010000NRG23080920220521061
|
08/09/2022
|
basant
|
3128010WL034222
|
basant
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742689986
|
|
basant
|
()
|
|
8
|
BEHJAM
|
UP-28-010-023-001/316
(BARTER)
|
3128010000NRG23080920220521062
|
08/09/2022
|
NAND KISHOR
|
3128010WL034222
|
NAND KISHOR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689985
|
|
NAND KISHOR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-023-001/335
(BARTER)
|
3128010000NRG23080920220521065
|
08/09/2022
|
BABLOO
|
3128010WL034222
|
BABLOO
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689988
|
|
BABLOO
|
()
|
|
10
|
BEHJAM
|
UP-28-010-023-001/335
(BARTER)
|
3128010000NRG23080920220521066
|
08/09/2022
|
geeta devi
|
3128010WL034222
|
geeta devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689993
|
|
geeta devi
|
()
|
|
11
|
BEHJAM
|
UP-28-010-023-001/353
(BARTER)
|
3128010000NRG23080920220521068
|
08/09/2022
|
VISONATH
|
3128010WL034222
|
VISONATH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689983
|
|
VISONATH
|
()
|
|
12
|
BEHJAM
|
UP-28-010-023-001/357
(BARTER)
|
3128010000NRG23080920220521069
|
08/09/2022
|
DIGVIJAY SINGH
|
3128010WL034222
|
DIGVIJAY SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689989
|
|
DIGVIJAY SINGH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-023-001/372
(BARTER)
|
3128010000NRG23080920220521070
|
08/09/2022
|
MANMOHAN
|
3128010WL034222
|
MANMOHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689991
|
|
MANMOHAN
|
()
|
|
14
|
BEHJAM
|
UP-28-010-023-001/381
(BARTER)
|
3128010000NRG23080920220521071
|
08/09/2022
|
AMAR NATH
|
3128010WL034222
|
AMAR NATH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689984
|
|
AMAR NATH
|
()
|
|
15
|
BEHJAM
|
UP-28-010-023-001/397-A
(BARTER)
|
3128010000NRG23080920220521073
|
08/09/2022
|
VINOD
|
3128010WL034222
|
VINOD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742689990
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|