|
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-28-010-024-002/114
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249725
|
27/06/2022
|
ROHIT
|
3128010WL016923
|
ROHIT
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424720
|
|
ROHIT
|
()
|
|
2
|
BEHJAM
|
UP-28-010-024-002/169-B
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249726
|
27/06/2022
|
BRAJENDRA KUMAR
|
3128010WL016923
|
BRAJENDRA KUMAR
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424708
|
|
BRAJENDRA KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/233
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249728
|
27/06/2022
|
MUKASH
|
3128010WL016923
|
MUKASH
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424721
|
|
MUKASH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/25-A
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249729
|
27/06/2022
|
RAMESH
|
3128010WL016923
|
RAMESH
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424710
|
|
RAMESH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/330-A
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249731
|
27/06/2022
|
SATEESH
|
3128010WL016923
|
SATEESH
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424725
|
|
SATEESH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/330-A
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249730
|
27/06/2022
|
SUNEETA
|
3128010WL016923
|
SUNEETA
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424713
|
|
SUNEETA
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/40
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249735
|
27/06/2022
|
SUNEETA DEVI
|
3128010WL016923
|
SUNEETA DEVI
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424716
|
|
SUNEETA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/447
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249736
|
27/06/2022
|
LALURAM
|
3128010WL016923
|
LALURAM
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424722
|
|
LALURAM
|
()
|
|
9
|
BEHJAM
|
UP-28-010-024-002/452
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249737
|
27/06/2022
|
RAM CHANDAR
|
3128010WL016923
|
RAM CHANDAR
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424726
|
|
RAM CHANDAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-024-002/455
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249739
|
27/06/2022
|
KAMLA DAVI
|
3128010WL016923
|
KAMLA DAVI
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895424709
|
|
KAMLA DAVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-024-002/455
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249738
|
27/06/2022
|
RAKESH
|
3128010WL016923
|
RAKESH
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895424717
|
|
RAKESH
|
()
|
|
12
|
BEHJAM
|
UP-28-010-024-002/470
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249740
|
27/06/2022
|
BENDRA
|
3128010WL016923
|
BENDRA
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424724
|
|
BENDRA
|
()
|
|
13
|
BEHJAM
|
UP-28-010-024-002/470
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249741
|
27/06/2022
|
RAM PRAKASH
|
3128010WL016923
|
RAM PRAKASH
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424723
|
|
RAM PRAKASH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-024-002/506
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249743
|
27/06/2022
|
RAVINDRA KUMAR
|
3128010WL016923
|
RAVINDRA KUMAR
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424718
|
|
RAVINDRA KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-024-002/506
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249744
|
27/06/2022
|
RENU BHARTI
|
3128010WL016923
|
RENU BHARTI
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424719
|
|
RENU BHARTI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-024-002/516
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249745
|
27/06/2022
|
KAMLESHPARSADI
|
3128010WL016923
|
KAMLESHPARSADI
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424715
|
|
KAMLESHPARSADI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-024-002/521
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249746
|
27/06/2022
|
PAVAN
|
3128010WL016923
|
PAVAN
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424711
|
|
PAVAN
|
()
|
|
18
|
BEHJAM
|
UP-28-010-024-002/65
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249747
|
27/06/2022
|
RAM BHAJAN
|
3128010WL016923
|
RAM BHAJAN
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424714
|
|
RAM BHAJAN
|
()
|
|
19
|
BEHJAM
|
UP-28-010-024-003/112
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249749
|
27/06/2022
|
GOMATI
|
3128010WL016923
|
GOMATI
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424712
|
|
GOMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
20
|
BEHJAM
|
UP-28-010-024-002/471
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249742
|
27/06/2022
|
SHRI RAM
|
3128010WL016923
|
SHRI RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895424707
|
|
SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|