|
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-28-010-042-001/311
(BHUPATIPUR)
|
3128010000NRG23220720220386306
|
22/07/2022
|
RAMCHANDRA
|
3128010WL024025
|
RAMCHANDRA
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877276409
|
|
RAMCHANDRA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-042-001/333
(BHUPATIPUR)
|
3128010000NRG23220720220386307
|
22/07/2022
|
SURENDRA
|
3128010WL024025
|
SURENDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877276411
|
|
SURENDRA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-042-001/450
(BHUPATIPUR)
|
3128010000NRG23220720220386311
|
22/07/2022
|
ravi kumar
|
3128010WL024025
|
ravi kumar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877276410
|
|
ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-042-001/336
(BHUPATIPUR)
|
3128010000NRG23220720220386308
|
22/07/2022
|
DHARMENDRA
|
3128010WL024025
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877276408
|
|
DHARMENDRA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-042-001/375
(BHUPATIPUR)
|
3128010000NRG23220720220386309
|
22/07/2022
|
RAJESH
|
3128010WL024025
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877276405
|
|
RAJESH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-042-001/380
(BHUPATIPUR)
|
3128010000NRG23220720220386310
|
22/07/2022
|
SATISH
|
3128010WL024025
|
SATISH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877276404
|
|
SATISH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-042-001/511
(BHUPATIPUR)
|
3128010000NRG23220720220386312
|
22/07/2022
|
suneet kumar
|
3128010WL024025
|
suneet kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877276407
|
|
suneet kumar
|
()
|
|
8
|
BEHJAM
|
UP-28-010-042-001/515
(BHUPATIPUR)
|
3128010000NRG23220720220386313
|
22/07/2022
|
adarsh kumar
|
3128010WL024025
|
adarsh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877276402
|
|
adarsh kumar
|
()
|
|
9
|
BEHJAM
|
UP-28-010-042-001/556
(BHUPATIPUR)
|
3128010000NRG23220720220386314
|
22/07/2022
|
SHIRI NIVASH
|
3128010WL024025
|
SHIRI NIVASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877276403
|
|
SHIRI NIVASH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-042-001/77
(BHUPATIPUR)
|
3128010000NRG23220720220386315
|
22/07/2022
|
suresh
|
3128010WL024025
|
suresh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877276406
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|