|
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-28-010-026-006/1036
(HASNAPUR)
|
3128010000NRG23220420220021952
|
22/04/2022
|
KAMLESH
|
3128010WL001993
|
KAMLESH
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0931970772
|
|
KAMLESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-026-006/1051
(HASNAPUR)
|
3128010000NRG23220420220021958
|
22/04/2022
|
MUKESH
|
3128010WL001994
|
MUKESH
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0931970769
|
|
MUKESH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-026-006/1055
(HASNAPUR)
|
3128010000NRG23220420220021954
|
22/04/2022
|
LAKHPATIRAM
|
3128010WL001993
|
LAKHPATIRAM
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0931970770
|
|
LAKHPATIRAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-026-006/1056
(HASNAPUR)
|
3128010000NRG23220420220021955
|
22/04/2022
|
RAM LOTAN
|
3128010WL001993
|
RAM LOTAN
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0931970771
|
|
RAMLOTAN
|
()
|
|
5
|
BEHJAM
|
UP-28-010-026-006/1059
(HASNAPUR)
|
3128010000NRG23220420220021959
|
22/04/2022
|
RAMESH CHANDRA
|
3128010WL001994
|
RAMESH CHANDRA
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0931970773
|
|
RAMESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-017-001/564
(ALLIPUR)
|
3128010000NRG23220420220021944
|
22/04/2022
|
PREM KUMAR
|
3128010WL001985
|
PREM KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0931970774
|
|
PREMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-026-006/1104
(HASNAPUR)
|
3128010000NRG23220420220021956
|
22/04/2022
|
WAHID ALI
|
3128010WL001993
|
WAHID ALI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0931970767
|
|
WAHIDALI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-026-006/1172
(HASNAPUR)
|
3128010000NRG23220420220021960
|
22/04/2022
|
MANISHA DEVI
|
3128010WL001994
|
MANISHA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0931970768
|
|
MANISHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|