|
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-28-010-068-001/465
(KOTWA)
|
3128010000NRG23270620220243531
|
27/06/2022
|
GEETA DEVI
|
3128010WL016657
|
GEETA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895430498
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-068-001/116
(KOTWA)
|
3128010000NRG23270620220243522
|
27/06/2022
|
JHAMMAN
|
3128010WL016657
|
JHAMMAN
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430500
|
|
JHAMMAN
|
()
|
|
3
|
BEHJAM
|
UP-28-010-068-001/121-A
(KOTWA)
|
3128010000NRG23270620220243523
|
27/06/2022
|
BULAKI
|
3128010WL016657
|
BULAKI
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895430509
|
|
BULAKI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-068-001/262
(KOTWA)
|
3128010000NRG23270620220243525
|
27/06/2022
|
CHANDRABHAL
|
3128010WL016657
|
CHANDRABHAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430499
|
|
CHANDRABHAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-068-001/424-A
(KOTWA)
|
3128010000NRG23270620220243527
|
27/06/2022
|
MADHUBALA
|
3128010WL016657
|
MADHUBALA
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430501
|
|
MADHUBALA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-068-001/427
(KOTWA)
|
3128010000NRG23270620220243528
|
27/06/2022
|
NEERAJ KUMAR
|
3128010WL016657
|
NEERAJ KUMAR
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895430511
|
|
NEERAJ KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-068-001/445
(KOTWA)
|
3128010000NRG23270620220243529
|
27/06/2022
|
RAM NIVASH
|
3128010WL016657
|
RAM NIVASH
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430510
|
|
RAM NIVASH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-068-001/468
(KOTWA)
|
3128010000NRG23270620220243533
|
27/06/2022
|
KULDEEP KUMAR
|
3128010WL016657
|
KULDEEP KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430503
|
|
KULDEEP KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-068-001/585
(KOTWA)
|
3128010000NRG23270620220243535
|
27/06/2022
|
NIRANKA DEVI
|
3128010WL016657
|
NIRANKA DEVI
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895430502
|
|
NIRANKA DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-068-001/598
(KOTWA)
|
3128010000NRG23270620220243537
|
27/06/2022
|
ARTI DEVI
|
3128010WL016657
|
ARTI DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430508
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-068-001/467
(KOTWA)
|
3128010000NRG23270620220243532
|
27/06/2022
|
RAMNIWASH
|
3128010WL016657
|
RAMNIWASH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430504
|
|
RAMNIWASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-068-001/460
(KOTWA)
|
3128010000NRG23270620220243530
|
27/06/2022
|
PUSHPA DEVI
|
3128010WL016657
|
PUSHPA DEVI
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430505
|
|
PUSHPA DEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-068-001/597
(KOTWA)
|
3128010000NRG23270620220243536
|
27/06/2022
|
gajendar
|
3128010WL016657
|
gajendar
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430506
|
|
gajendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-068-001/486
(KOTWA)
|
3128010000NRG23270620220243534
|
27/06/2022
|
ROHAN LAL
|
3128010WL016657
|
ROHAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430507
|
|
ROHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|