|
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-28-010-020-009/731
(OEL DEHAT)
|
3128010000NRG23170720220367130
|
19/08/2022
|
RADHESHYAM
|
3128010WL0022912
|
RADHESHYAM
|
00176
|
IDIB000M754
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230246481
|
|
RADHESHYAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-020-009/749
(OEL DEHAT)
|
3128010000NRG23170720220367131
|
19/08/2022
|
MO ALAM KHAN
|
3128010WL0022912
|
MO ALAM KHAN
|
00176
|
IDIB000M754
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230246480
|
|
MO ALAM KHAN
|
()
|
|
3
|
BEHJAM
|
UP-28-010-020-009/751
(OEL DEHAT)
|
3128010000NRG23170720220367132
|
19/08/2022
|
GUDDU
|
3128010WL0022912
|
GUDDU
|
00176
|
IDIB000M754
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230246479
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-020-009/396
(OEL DEHAT)
|
3128010000NRG23170720220367127
|
19/08/2022
|
HEERENDRA
|
3128010WL0022912
|
HEERENDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230246477
|
|
HEERENDRA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-020-009/730
(OEL DEHAT)
|
3128010000NRG23170720220367129
|
19/08/2022
|
SITARAM
|
3128010WL0022912
|
SITARAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230246475
|
|
SITARAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-020-009/772
(OEL DEHAT)
|
3128010000NRG23170720220367133
|
19/08/2022
|
RAJENDRA PRASHAD
|
3128010WL0022912
|
RAJENDRA PRASHAD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230246478
|
|
RAJENDRA PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-020-009/117
(OEL DEHAT)
|
3128010000NRG23270620220243737
|
19/08/2022
|
RAM RANI
|
3128010WL0016669
|
RAM RANI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230246476
|
|
RAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-020-009/799
(OEL DEHAT)
|
3128010000NRG23170720220367134
|
19/08/2022
|
SURESH SINGH
|
3128010WL0022912
|
SURESH SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230246474
|
|
SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|