|
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-28-010-022-002/639
(KHAGI OEL)
|
3128010000NRG23230620220230500
|
27/06/2022
|
OM PRAKASH
|
3128010WL016137
|
OM PRAKASH
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436287
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-022-002/246-A
(KHAGI OEL)
|
3128010000NRG23230620220230479
|
27/06/2022
|
SANJAY
|
3128010WL016137
|
SANJAY
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436298
|
|
SANJAY
|
()
|
|
3
|
BEHJAM
|
UP-28-010-022-002/246-A
(KHAGI OEL)
|
3128010000NRG23230620220230478
|
27/06/2022
|
SARALA
|
3128010WL016137
|
SARALA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436292
|
|
SARALA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-022-002/561
(KHAGI OEL)
|
3128010000NRG23230620220230483
|
27/06/2022
|
RAMU
|
3128010WL016137
|
RAMU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436290
|
|
RAMU
|
()
|
|
5
|
BEHJAM
|
UP-28-010-022-002/590
(KHAGI OEL)
|
3128010000NRG23230620220230489
|
27/06/2022
|
ALOK
|
3128010WL016137
|
ALOK
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436288
|
|
ALOK
|
()
|
|
6
|
BEHJAM
|
UP-28-010-022-002/597
(KHAGI OEL)
|
3128010000NRG23230620220230491
|
27/06/2022
|
MNOJ KUMAR
|
3128010WL016137
|
MNOJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436295
|
|
MNOJ KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-022-002/633
(KHAGI OEL)
|
3128010000NRG23230620220230499
|
27/06/2022
|
SHRI KANT
|
3128010WL016137
|
SHRI KANT
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895436293
|
|
SHRI KANT
|
()
|
|
8
|
BEHJAM
|
UP-28-010-022-002/651
(KHAGI OEL)
|
3128010000NRG23230620220230502
|
27/06/2022
|
FHATY BHADUR
|
3128010WL016137
|
FHATY BHADUR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436299
|
|
FHATY BHADUR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-022-002/673
(KHAGI OEL)
|
3128010000NRG23230620220230503
|
27/06/2022
|
BINDO DEVI
|
3128010WL016137
|
BINDO DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436289
|
|
BINDO DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-022-002/765
(KHAGI OEL)
|
3128010000NRG23230620220230504
|
27/06/2022
|
GUDDU
|
3128010WL016137
|
GUDDU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436291
|
|
GUDDU
|
()
|
|
11
|
BEHJAM
|
UP-28-010-022-007/850
(KHAGI OEL)
|
3128010000NRG23230620220230506
|
27/06/2022
|
SURESH KUMAR
|
3128010WL016137
|
SURESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436294
|
|
SURESH KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-022-007/851
(KHAGI OEL)
|
3128010000NRG23230620220230507
|
27/06/2022
|
MANOJ KUAMR
|
3128010WL016137
|
MANOJ KUAMR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436297
|
|
MANOJ KUAMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-022-002/567
(KHAGI OEL)
|
3128010000NRG23230620220230484
|
27/06/2022
|
RAMA SANKAR
|
3128010WL016137
|
RAMA SANKAR
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436300
|
|
MR RAMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-022-002/595
(KHAGI OEL)
|
3128010000NRG23230620220230490
|
27/06/2022
|
ASHOK KUMAR
|
3128010WL016137
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895436296
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|