|
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-28-010-041-001/728
(RAIPUR BUZURG)
|
3128010000NRG23171120220613199
|
17/11/2022
|
GHANSHYAM
|
3128010WL043504
|
GHANSHYAM
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636911526
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-041-001/728
(RAIPUR BUZURG)
|
3128010000NRG23171120220613200
|
17/11/2022
|
RADHA DEVI
|
3128010WL043504
|
RADHA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636911523
|
|
RADHA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-055-001/1002
(KHARAG PUR)
|
3128010000NRG23171120220613193
|
17/11/2022
|
SHEEMA DEVI
|
3128010WL043503
|
SHEEMA DEVI
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636911521
|
|
SHEEMA DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-055-001/502
(KHARAG PUR)
|
3128010000NRG23171120220613195
|
17/11/2022
|
SAMREEN BANO
|
3128010WL043503
|
SAMREEN BANO
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636911522
|
|
SAMREEN BANO
|
()
|
|
5
|
BEHJAM
|
UP-28-010-055-001/801
(KHARAG PUR)
|
3128010000NRG23171120220613196
|
17/11/2022
|
bankey lal
|
3128010WL043503
|
bankey lal
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636911524
|
|
bankey lal
|
()
|
|
6
|
BEHJAM
|
UP-28-010-055-001/991
(KHARAG PUR)
|
3128010000NRG23171120220613198
|
17/11/2022
|
JASOMATI
|
3128010WL043503
|
JASOMATI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636911525
|
|
JASOMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-041-001/73
(RAIPUR BUZURG)
|
3128010000NRG23171120220613201
|
17/11/2022
|
RAKESH KUMAR
|
3128010WL043504
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6636911520
|
No Such Account
|
|
|
|
8
|
BEHJAM
|
UP-28-010-041-003/336
(RAIPUR BUZURG)
|
3128010000NRG23171120220613202
|
17/11/2022
|
MAYA DEVI
|
3128010WL043504
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6636911519
|
No Such Account
|
|
|
|
9
|
BEHJAM
|
UP-28-010-055-001/801
(KHARAG PUR)
|
3128010000NRG23171120220613197
|
17/11/2022
|
CHABILA DEVI
|
3128010WL043503
|
CHABILA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6636911518
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|