|
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-28-010-022-001/373
(KHAGI OEL)
|
3128010000NRG23170620220200421
|
18/06/2022
|
DHANNJAY
|
3128010WL014671
|
DHANNJAY
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324122
|
|
DHANNJAY
|
()
|
|
2
|
BEHJAM
|
UP-28-010-022-001/399
(KHAGI OEL)
|
3128010000NRG23170620220200424
|
18/06/2022
|
MAHENDRA KUMAR
|
3128010WL014671
|
MAHENDRA KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324123
|
|
MAHENDRAKUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-022-001/423
(KHAGI OEL)
|
3128010000NRG23170620220200425
|
18/06/2022
|
HIMANSH
|
3128010WL014671
|
HIMANSH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324126
|
|
HIMANSH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-022-001/425
(KHAGI OEL)
|
3128010000NRG23170620220200426
|
18/06/2022
|
ROHAN
|
3128010WL014671
|
ROHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324120
|
|
ROHAN
|
()
|
|
5
|
BEHJAM
|
UP-28-010-022-001/447
(KHAGI OEL)
|
3128010000NRG23170620220200430
|
18/06/2022
|
USHA DEVI
|
3128010WL014671
|
USHA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324119
|
|
USHADEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-022-001/572
(KHAGI OEL)
|
3128010000NRG23170620220200432
|
18/06/2022
|
BHAIRAM DEVI
|
3128010WL014671
|
BHAIRAM DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324134
|
|
BHAIRAMDEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-022-001/578
(KHAGI OEL)
|
3128010000NRG23170620220200433
|
18/06/2022
|
SHYAM MANOHAR
|
3128010WL014671
|
SHYAM MANOHAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324132
|
|
SHYAMMANOHAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-022-001/581
(KHAGI OEL)
|
3128010000NRG23170620220200434
|
18/06/2022
|
PUNAI RAM
|
3128010WL014671
|
PUNAI RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324127
|
|
PUNAIRAM
|
()
|
|
9
|
BEHJAM
|
UP-28-010-022-001/595
(KHAGI OEL)
|
3128010000NRG23170620220200436
|
18/06/2022
|
MAHESH PRASHAD
|
3128010WL014671
|
MAHESH PRASHAD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324124
|
|
MAHESHPRASHAD
|
()
|
|
10
|
BEHJAM
|
UP-28-010-022-001/595
(KHAGI OEL)
|
3128010000NRG23170620220200435
|
18/06/2022
|
ROOPA DEVI
|
3128010WL014671
|
ROOPA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324133
|
|
ROOPADEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-022-001/629
(KHAGI OEL)
|
3128010000NRG23170620220200437
|
18/06/2022
|
BALAKRAM
|
3128010WL014671
|
BALAKRAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324125
|
|
BALAKRAM
|
()
|
|
12
|
BEHJAM
|
UP-28-010-022-001/636
(KHAGI OEL)
|
3128010000NRG23170620220200439
|
18/06/2022
|
SHIV DEVI
|
3128010WL014671
|
SHIV DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324121
|
|
SHIVDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-022-001/439
(KHAGI OEL)
|
3128010000NRG23170620220200427
|
18/06/2022
|
Jyoti Devi
|
3128010WL014671
|
Jyoti Devi
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324130
|
|
MRS JYOTI DEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-022-001/462
(KHAGI OEL)
|
3128010000NRG23170620220200431
|
18/06/2022
|
Ramchandra
|
3128010WL014671
|
Ramchandra
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324131
|
|
MR RAM CHANDRA
|
()
|
|
15
|
BEHJAM
|
UP-28-010-022-002/235
(KHAGI OEL)
|
3128010000NRG23170620220200440
|
18/06/2022
|
raviprakash
|
3128010WL014671
|
raviprakash
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324129
|
|
MR RAVI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-022-001/441
(KHAGI OEL)
|
3128010000NRG23170620220200429
|
18/06/2022
|
Om Kar
|
3128010WL014671
|
Om Kar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487324128
|
|
OmKar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-022-001/440
(KHAGI OEL)
|
3128010000NRG23170620220200428
|
18/06/2022
|
AMIT KUMAR
|
3128010WL014671
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487324118
|
|
AMITKUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-022-001/634
(KHAGI OEL)
|
3128010000NRG23170620220200438
|
18/06/2022
|
UTTAM
|
3128010WL014671
|
UTTAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2487324117
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|