|
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-28-010-068-001/270
(KOTWA)
|
3128010000NRG23170620220194203
|
18/06/2022
|
DHARMENDRA
|
3128010WL014395
|
DHARMENDRA
|
00045
|
BARB0SISAMA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488280211
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-068-001/272
(KOTWA)
|
3128010000NRG23170620220194205
|
18/06/2022
|
RESHAMA
|
3128010WL014395
|
RESHAMA
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488280206
|
|
RESHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-008-001/185
(BADHARIYA)
|
3128010000NRG23170620220195692
|
18/06/2022
|
GEETA DEVI
|
3128010WL014496
|
GEETA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488280207
|
|
GEETADEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-008-001/411
(BADHARIYA)
|
3128010000NRG23170620220195696
|
18/06/2022
|
DESHRAJ
|
3128010WL014496
|
DESHRAJ
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488280212
|
|
DESHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-008-001/255
(BADHARIYA)
|
3128010000NRG23170620220195693
|
18/06/2022
|
OMKAR
|
3128010WL014496
|
OMKAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488280209
|
|
OMKAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-008-001/255
(BADHARIYA)
|
3128010000NRG23170620220195694
|
18/06/2022
|
RAJ KUMARI
|
3128010WL014496
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488280210
|
|
RAJKUMARI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-008-001/404
(BADHARIYA)
|
3128010000NRG23170620220195695
|
18/06/2022
|
MUNNA LAL
|
3128010WL014496
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488280208
|
|
MUNNALAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-008-001/411
(BADHARIYA)
|
3128010000NRG23170620220195697
|
18/06/2022
|
ROOPA DEVI
|
3128010WL014496
|
ROOPA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488280213
|
|
ROOPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|