|
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-28-010-028-003/567-A
(BANIKA)
|
3128010000NRG23031220220644546
|
03/12/2022
|
SHYAM LAL
|
3128010WL045961
|
SHYAM LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913919684
|
|
SHYAM LAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-028-003/72-A
(BANIKA)
|
3128010000NRG23031220220644547
|
03/12/2022
|
MAYA RAM
|
3128010WL045961
|
MAYA RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913919686
|
|
MAYA RAM
|
()
|
|
3
|
BEHJAM
|
UP-28-010-028-003/724
(BANIKA)
|
3128010000NRG23031220220644548
|
03/12/2022
|
KAMLESH
|
3128010WL045961
|
KAMLESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913919675
|
|
KAMLESH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-028-003/840
(BANIKA)
|
3128010000NRG23031220220644552
|
03/12/2022
|
JEET KUMAR
|
3128010WL045961
|
JEET KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913919679
|
|
JEET KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-028-003/841
(BANIKA)
|
3128010000NRG23031220220644553
|
03/12/2022
|
PREMKUMAR
|
3128010WL045961
|
PREMKUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913919680
|
|
PREMKUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-028-003/847
(BANIKA)
|
3128010000NRG23031220220644554
|
03/12/2022
|
Rajesh
|
3128010WL045961
|
Rajesh
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913919677
|
|
Rajesh
|
()
|
|
7
|
BEHJAM
|
UP-28-010-028-003/856
(BANIKA)
|
3128010000NRG23031220220644555
|
03/12/2022
|
shelesh kumar
|
3128010WL045961
|
shelesh kumar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913919685
|
|
shelesh kumar
|
()
|
|
8
|
BEHJAM
|
UP-28-010-028-003/930
(BANIKA)
|
3128010000NRG23031220220644556
|
03/12/2022
|
RAJU
|
3128010WL045961
|
RAJU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913919687
|
|
RAJU
|
()
|
|
9
|
BEHJAM
|
UP-28-010-028-003/951
(BANIKA)
|
3128010000NRG23031220220644557
|
03/12/2022
|
DURGESH KUMAR
|
3128010WL045961
|
DURGESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913919676
|
|
DURGESH KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-028-003/96
(BANIKA)
|
3128010000NRG23031220220644558
|
03/12/2022
|
RAMSHRI
|
3128010WL045961
|
RAMSHRI
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913919674
|
|
RAMSHRI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-028-003/970
(BANIKA)
|
3128010000NRG23031220220644560
|
03/12/2022
|
DHARMENDRA
|
3128010WL045961
|
DHARMENDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913919678
|
|
DHARMENDRA
|
()
|
|
12
|
BEHJAM
|
UP-28-010-028-003/973
(BANIKA)
|
3128010000NRG23031220220644561
|
03/12/2022
|
PAVAN KUMAR
|
3128010WL045961
|
PAVAN KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913919681
|
|
PAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-028-003/965
(BANIKA)
|
3128010000NRG23031220220644559
|
03/12/2022
|
ANKIT KUAMR
|
3128010WL045961
|
ANKIT KUAMR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913919682
|
|
ANKIT KUAMR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-028-003/985
(BANIKA)
|
3128010000NRG23031220220644562
|
03/12/2022
|
ANURUDHD KUMAR
|
3128010WL045961
|
ANURUDHD KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913919683
|
|
ANURUDHD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|