|
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-28-010-008-005/170
(BADHARIYA)
|
3128010000NRG23121220220668747
|
12/12/2022
|
USHA DEVI
|
3128010WL047726
|
USHA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917395161
|
|
USHA DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-008-005/176
(BADHARIYA)
|
3128010000NRG23121220220668751
|
12/12/2022
|
KAMLA DEVI
|
3128010WL047726
|
KAMLA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917395163
|
|
KAMLA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-008-005/212
(BADHARIYA)
|
3128010000NRG23121220220668756
|
12/12/2022
|
SHIRIRAM
|
3128010WL047726
|
SHIRIRAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917395159
|
|
SHIRIRAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-008-005/218
(BADHARIYA)
|
3128010000NRG23121220220668757
|
12/12/2022
|
DILIP KUMAR
|
3128010WL047726
|
DILIP KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917395160
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-008-005/175
(BADHARIYA)
|
3128010000NRG23121220220668750
|
12/12/2022
|
PREMA DEVI
|
3128010WL047726
|
PREMA DEVI
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917395162
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-008-005/172
(BADHARIYA)
|
3128010000NRG23121220220668748
|
12/12/2022
|
DARSHAN LAL
|
3128010WL047726
|
DARSHAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917395157
|
|
DARSHAN LAL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-008-005/173
(BADHARIYA)
|
3128010000NRG23121220220668749
|
12/12/2022
|
ANEESH KUMAR
|
3128010WL047726
|
ANEESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917395158
|
|
ANEESH KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-008-005/206
(BADHARIYA)
|
3128010000NRG23121220220668752
|
12/12/2022
|
UMASHANKAR
|
3128010WL047726
|
UMASHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917395156
|
|
UMASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|