|
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-28-010-064-001/141
(SISWAN KALAN)
|
3128010000NRG23190820220475817
|
19/08/2022
|
RAJ KUMAR
|
3128010WL029701
|
RAJ KUMAR
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313978
|
|
RAJ KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-064-001/2
(SISWAN KALAN)
|
3128010000NRG23190820220475826
|
19/08/2022
|
RAJU LAL
|
3128010WL029701
|
RAJU LAL
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313970
|
|
RAJU LAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-064-001/24
(SISWAN KALAN)
|
3128010000NRG23190820220475829
|
19/08/2022
|
VINOD
|
3128010WL029701
|
VINOD
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313982
|
|
VINOD
|
()
|
|
4
|
BEHJAM
|
UP-28-010-064-001/253
(SISWAN KALAN)
|
3128010000NRG23190820220475832
|
19/08/2022
|
bhadlu
|
3128010WL029701
|
bhadlu
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313976
|
|
bhadlu
|
()
|
|
5
|
BEHJAM
|
UP-28-010-064-001/254
(SISWAN KALAN)
|
3128010000NRG23190820220475833
|
19/08/2022
|
sabir ali
|
3128010WL029701
|
sabir ali
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313979
|
|
sabir ali
|
()
|
|
6
|
BEHJAM
|
UP-28-010-064-001/41
(SISWAN KALAN)
|
3128010000NRG23190820220475846
|
19/08/2022
|
MUBARAK ALI
|
3128010WL029701
|
MUBARAK ALI
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313969
|
|
MUBARAK ALI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-064-001/421
(SISWAN KALAN)
|
3128010000NRG23190820220475847
|
19/08/2022
|
YUVRAJ DATT
|
3128010WL029701
|
YUVRAJ DATT
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313971
|
|
YUVRAJ DATT
|
()
|
|
8
|
BEHJAM
|
UP-28-010-064-001/433
(SISWAN KALAN)
|
3128010000NRG23190820220475848
|
19/08/2022
|
AJAY KUMAR
|
3128010WL029701
|
AJAY KUMAR
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313972
|
|
AJAY KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-064-001/440
(SISWAN KALAN)
|
3128010000NRG23190820220475849
|
19/08/2022
|
RAMRATI
|
3128010WL029701
|
RAMRATI
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313980
|
|
RAMRATI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-064-001/518
(SISWAN KALAN)
|
3128010000NRG23190820220475854
|
19/08/2022
|
GUDDI DEVI
|
3128010WL029701
|
GUDDI DEVI
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313981
|
|
GUDDI DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-064-001/545
(SISWAN KALAN)
|
3128010000NRG23190820220475857
|
19/08/2022
|
ARUN KUMAR
|
3128010WL029701
|
ARUN KUMAR
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313975
|
|
ARUN KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-064-001/588
(SISWAN KALAN)
|
3128010000NRG23190820220475860
|
19/08/2022
|
ATUL KUMAR
|
3128010WL029701
|
ATUL KUMAR
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313974
|
|
ATUL KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-064-001/71
(SISWAN KALAN)
|
3128010000NRG23190820220475861
|
19/08/2022
|
KRIPAL
|
3128010WL029701
|
KRIPAL
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313973
|
|
KRIPAL
|
()
|
|
14
|
BEHJAM
|
UP-28-010-064-001/990
(SISWAN KALAN)
|
3128010000NRG23190820220475865
|
19/08/2022
|
CHHATRPAL
|
3128010WL029701
|
CHHATRPAL
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230313977
|
|
CHHATRPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|