|
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-28-010-066-004/15
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166754
|
13/06/2022
|
ASHOK
|
3128010WL012787
|
ASHOK
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447761063
|
|
ASHOK
|
()
|
|
2
|
BEHJAM
|
UP-28-010-066-004/190
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166755
|
13/06/2022
|
mo arif
|
3128010WL012787
|
mo arif
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447761064
|
|
moarif
|
()
|
|
3
|
BEHJAM
|
UP-28-010-066-004/609
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166757
|
13/06/2022
|
MADURI
|
3128010WL012787
|
MADURI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447761073
|
|
MADURI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-066-004/645
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166758
|
13/06/2022
|
FOOL MATI
|
3128010WL012787
|
FOOL MATI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447761068
|
|
FOOLMATI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-066-004/664
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166759
|
13/06/2022
|
PANKAJ KUMAR
|
3128010WL012787
|
PANKAJ KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447761066
|
|
PANKAJKUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-066-004/672
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166760
|
13/06/2022
|
chotkanne
|
3128010WL012787
|
chotkanne
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447761067
|
|
chotkanne
|
()
|
|
7
|
BEHJAM
|
UP-28-010-066-004/690
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166761
|
13/06/2022
|
SUMIT KUMAR
|
3128010WL012787
|
SUMIT KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447761069
|
|
SUMITKUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-066-004/804
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166762
|
13/06/2022
|
SANJEEV KUMAR
|
3128010WL012787
|
SANJEEV KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447761071
|
|
SANJEEVKUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-066-004/808
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166763
|
13/06/2022
|
MEERA DEVI
|
3128010WL012787
|
MEERA DEVI
|
00045
|
BARB0SISAWA
|
213
|
213
|
Processed
|
23/06/2022
|
|
2447761065
|
|
MEERADEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-066-004/824
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166764
|
13/06/2022
|
LEELA VATI
|
3128010WL012787
|
LEELA VATI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447761070
|
|
LEELAVATI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-066-004/864
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166765
|
13/06/2022
|
BALENDAR SINGH
|
3128010WL012787
|
BALENDAR SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447761061
|
|
BALENDARSINGH
|
()
|
|
12
|
BEHJAM
|
UP-28-010-066-004/866
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166766
|
13/06/2022
|
VINOD SINGH
|
3128010WL012787
|
VINOD SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447761062
|
|
VINODSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-066-004/132
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166752
|
13/06/2022
|
rajesh
|
3128010WL012787
|
rajesh
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447761072
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-066-004/130
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166751
|
13/06/2022
|
hansram
|
3128010WL012787
|
hansram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2447761074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|