|
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-28-010-061-002/388
(SIYATHU)
|
3128010000NRG23290720220411577
|
29/07/2022
|
RAMPAL
|
3128010WL025462
|
RAMPAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600047
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-061-002/361
(SIYATHU)
|
3128010000NRG23290720220411574
|
29/07/2022
|
GAJRAJ
|
3128010WL025462
|
GAJRAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600051
|
|
GAJRAJ
|
()
|
|
3
|
BEHJAM
|
UP-28-010-061-002/607
(SIYATHU)
|
3128010000NRG23290720220411593
|
29/07/2022
|
CHOTE LAL
|
3128010WL025462
|
CHOTE LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600049
|
|
CHOTE LAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-061-002/676
(SIYATHU)
|
3128010000NRG23290720220411595
|
29/07/2022
|
AVINESH
|
3128010WL025462
|
AVINESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600048
|
|
AVINESH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-061-002/677
(SIYATHU)
|
3128010000NRG23290720220411596
|
29/07/2022
|
DEWENDRA KUMAR
|
3128010WL025462
|
DEWENDRA KUMAR
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871600050
|
|
DEWENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-061-002/422
(SIYATHU)
|
3128010000NRG23290720220411578
|
29/07/2022
|
PARMOD
|
3128010WL025462
|
PARMOD
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871600053
|
|
PARMOD
|
()
|
|
7
|
BEHJAM
|
UP-28-010-061-002/444
(SIYATHU)
|
3128010000NRG23290720220411580
|
29/07/2022
|
rohit kumar
|
3128010WL025462
|
rohit kumar
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871600052
|
|
rohit kumar
|
()
|
|
8
|
BEHJAM
|
UP-28-010-061-002/624
(SIYATHU)
|
3128010000NRG23290720220411594
|
29/07/2022
|
amrish kumar
|
3128010WL025462
|
amrish kumar
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871600054
|
|
amrish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|