|
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-28-010-061-002/44
(SIYATHU)
|
3128010000NRG23160720220361868
|
16/07/2022
|
vinod
|
3128010WL022608
|
vinod
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870130908
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-061-002/268
(SIYATHU)
|
3128010000NRG23160720220361858
|
16/07/2022
|
SHIAVKAL
|
3128010WL022608
|
SHIAVKAL
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870130918
|
|
SHIAVKAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-061-002/274
(SIYATHU)
|
3128010000NRG23160720220361860
|
16/07/2022
|
RANJEET KUMAR
|
3128010WL022608
|
RANJEET KUMAR
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870130910
|
|
RANJEET KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-061-002/388
(SIYATHU)
|
3128010000NRG23160720220361865
|
16/07/2022
|
RAMPAL
|
3128010WL022608
|
RAMPAL
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870130909
|
|
RAMPAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-061-002/442
(SIYATHU)
|
3128010000NRG23160720220361869
|
16/07/2022
|
SOHAN LAL
|
3128010WL022608
|
SOHAN LAL
|
00045
|
BARB0SISAWA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870130911
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-061-002/249
(SIYATHU)
|
3128010000NRG23160720220361856
|
16/07/2022
|
SOBARAN
|
3128010WL022608
|
SOBARAN
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870130915
|
|
SOBARAN
|
()
|
|
7
|
BEHJAM
|
UP-28-010-061-002/266
(SIYATHU)
|
3128010000NRG23160720220361857
|
16/07/2022
|
SHUSHILA DEVI
|
3128010WL022608
|
SHUSHILA DEVI
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870130913
|
|
SHUSHILA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-061-002/586
(SIYATHU)
|
3128010000NRG23160720220361876
|
16/07/2022
|
JITENDRA SINGH
|
3128010WL022608
|
JITENDRA SINGH
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870130914
|
|
JITENDRA SINGH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-061-002/590
(SIYATHU)
|
3128010000NRG23160720220361877
|
16/07/2022
|
UPENDRA SINGH
|
3128010WL022608
|
UPENDRA SINGH
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870130912
|
|
UPENDRA SINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-061-002/607
(SIYATHU)
|
3128010000NRG23160720220361878
|
16/07/2022
|
CHOTE LAL
|
3128010WL022608
|
CHOTE LAL
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870130917
|
|
CHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-061-002/1
(SIYATHU)
|
3128010000NRG23160720220361852
|
16/07/2022
|
RAMLAL
|
3128010WL022608
|
RAMLAL
|
00354
|
PUNB0113700
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3870130916
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|