|
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-28-010-028-003/722
(BANIKA)
|
3128010000NRG23300820220499176
|
01/09/2022
|
neetu varma
|
3128010WL032129
|
neetu varma
|
00045
|
BARB0RAJPUR
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641178508
|
|
neetu varma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-003/282
(BANIKA)
|
3128010000NRG23300820220499172
|
01/09/2022
|
satees kumar
|
3128010WL032129
|
satees kumar
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641178505
|
|
satees kumar
|
()
|
|
3
|
BEHJAM
|
UP-28-010-028-003/757
(BANIKA)
|
3128010000NRG23300820220499177
|
01/09/2022
|
SANGEETA DEVI
|
3128010WL032129
|
SANGEETA DEVI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641178504
|
|
SANGEETA DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-028-003/822
(BANIKA)
|
3128010000NRG23300820220499179
|
01/09/2022
|
KPIL VARMA
|
3128010WL032129
|
KPIL VARMA
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641178502
|
|
KPIL VARMA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-028-003/951
(BANIKA)
|
3128010000NRG23300820220499181
|
01/09/2022
|
DURGESH KUMAR
|
3128010WL032129
|
DURGESH KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641178503
|
|
DURGESH KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-028-003/979-A
(BANIKA)
|
3128010000NRG23300820220499182
|
01/09/2022
|
SANGEETA DEVI
|
3128010WL032129
|
SANGEETA DEVI
|
00176
|
IDIB000O502
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641178501
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-028-003/172
(BANIKA)
|
3128010000NRG23300820220499170
|
01/09/2022
|
SARITA DEVI
|
3128010WL032129
|
SARITA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641178507
|
|
SARITA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-028-003/888
(BANIKA)
|
3128010000NRG23300820220499180
|
01/09/2022
|
AJAY KUMAR
|
3128010WL032129
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641178506
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|