|
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-28-010-067-003/12
(MUDA ARJUN)
|
3128010000NRG23070920220515903
|
07/09/2022
|
AKASH
|
3128010WL033644
|
AKASH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574639
|
|
AKASH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-067-003/129
(MUDA ARJUN)
|
3128010000NRG23070920220515905
|
07/09/2022
|
BHOPOLI SINGH
|
3128010WL033644
|
BHOPOLI SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574634
|
|
BHOPOLI SINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-067-003/407
(MUDA ARJUN)
|
3128010000NRG23070920220515915
|
07/09/2022
|
LAXMAN SINGH
|
3128010WL033644
|
LAXMAN SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574636
|
|
LAXMAN SINGH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-067-003/617
(MUDA ARJUN)
|
3128010000NRG23070920220515919
|
07/09/2022
|
nirankar
|
3128010WL033644
|
nirankar
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574640
|
|
nirankar
|
()
|
|
5
|
BEHJAM
|
UP-28-010-067-003/663
(MUDA ARJUN)
|
3128010000NRG23070920220515920
|
07/09/2022
|
ARVIND KUMAR
|
3128010WL033644
|
ARVIND KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574638
|
|
ARVIND KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-067-003/665
(MUDA ARJUN)
|
3128010000NRG23070920220515921
|
07/09/2022
|
ANEET SINGH
|
3128010WL033644
|
ANEET SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574637
|
|
ANEET SINGH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-067-003/91
(MUDA ARJUN)
|
3128010000NRG23070920220515922
|
07/09/2022
|
PIKU SINGH
|
3128010WL033644
|
PIKU SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574635
|
|
PIKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-067-003/122
(MUDA ARJUN)
|
3128010000NRG23070920220515904
|
07/09/2022
|
KULDEEP KUMAR
|
3128010WL033644
|
KULDEEP KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574643
|
|
KULDEEP KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-067-003/480
(MUDA ARJUN)
|
3128010000NRG23070920220515916
|
07/09/2022
|
ARUN KUMAR
|
3128010WL033644
|
ARUN KUMAR
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740574644
|
|
ARUN KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-067-003/560
(MUDA ARJUN)
|
3128010000NRG23070920220515917
|
07/09/2022
|
RAMESH
|
3128010WL033644
|
RAMESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574642
|
|
RAMESH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-067-003/571
(MUDA ARJUN)
|
3128010000NRG23070920220515918
|
07/09/2022
|
RAM SEVAK
|
3128010WL033644
|
RAM SEVAK
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740574641
|
|
RAM SEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|