|
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-28-010-022-007/865
(KHAGI OEL)
|
3128010000NRG23080920220520691
|
08/09/2022
|
ANKIT
|
3128010WL034171
|
ANKIT
|
00045
|
BARB0LAKHIM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904018
|
|
ANKIT
|
()
|
|
2
|
BEHJAM
|
UP-28-010-022-007/865
(KHAGI OEL)
|
3128010000NRG23080920220520690
|
08/09/2022
|
HASMUKHI
|
3128010WL034171
|
HASMUKHI
|
00045
|
BARB0LAKHIM
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740904019
|
|
HASMUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-022-002/141-A
(KHAGI OEL)
|
3128010000NRG23080920220520664
|
08/09/2022
|
REETA DEVI
|
3128010WL034171
|
REETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904029
|
|
REETA DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-022-002/143
(KHAGI OEL)
|
3128010000NRG23080920220520665
|
08/09/2022
|
Balwant
|
3128010WL034171
|
Balwant
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740904023
|
|
Balwant
|
()
|
|
5
|
BEHJAM
|
UP-28-010-022-002/166
(KHAGI OEL)
|
3128010000NRG23080920220520667
|
08/09/2022
|
ASHA DEVI
|
3128010WL034171
|
ASHA DEVI
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740904031
|
|
ASHA DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-022-002/191-A
(KHAGI OEL)
|
3128010000NRG23080920220520668
|
08/09/2022
|
VISHAMBHAR
|
3128010WL034171
|
VISHAMBHAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740904022
|
|
VISHAMBHAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-022-002/607
(KHAGI OEL)
|
3128010000NRG23080920220520672
|
08/09/2022
|
RADHA
|
3128010WL034171
|
RADHA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904028
|
|
RADHA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-022-002/609
(KHAGI OEL)
|
3128010000NRG23080920220520673
|
08/09/2022
|
RAJESH
|
3128010WL034171
|
RAJESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904027
|
|
RAJESH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-022-002/651
(KHAGI OEL)
|
3128010000NRG23080920220520679
|
08/09/2022
|
SURENDRA KUMAR
|
3128010WL034171
|
SURENDRA KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904025
|
|
SURENDRA KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-022-002/659
(KHAGI OEL)
|
3128010000NRG23080920220520680
|
08/09/2022
|
NEELAM DEVI
|
3128010WL034171
|
NEELAM DEVI
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740904030
|
|
NEELAM DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-022-002/673
(KHAGI OEL)
|
3128010000NRG23080920220520681
|
08/09/2022
|
BINDO DEVI
|
3128010WL034171
|
BINDO DEVI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740904026
|
|
BINDO DEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-022-002/702
(KHAGI OEL)
|
3128010000NRG23080920220520683
|
08/09/2022
|
ASHISH
|
3128010WL034171
|
ASHISH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904034
|
|
ASHISH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-022-002/792
(KHAGI OEL)
|
3128010000NRG23080920220520684
|
08/09/2022
|
LALLI DEVI
|
3128010WL034171
|
LALLI DEVI
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740904024
|
|
LALLI DEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-022-007/839
(KHAGI OEL)
|
3128010000NRG23080920220520688
|
08/09/2022
|
MANISHA
|
3128010WL034171
|
MANISHA
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740904033
|
|
MANISHA
|
()
|
|
15
|
BEHJAM
|
UP-28-010-022-007/840
(KHAGI OEL)
|
3128010000NRG23080920220520689
|
08/09/2022
|
JAGRANA
|
3128010WL034171
|
JAGRANA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904032
|
|
JAGRANA
|
()
|
|
16
|
BEHJAM
|
UP-28-010-022-007/866
(KHAGI OEL)
|
3128010000NRG23080920220520692
|
08/09/2022
|
GEETA
|
3128010WL034171
|
GEETA
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740904021
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-022-002/683
(KHAGI OEL)
|
3128010000NRG23080920220520682
|
08/09/2022
|
ANOOP KUMAR
|
3128010WL034171
|
ANOOP KUMAR
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904035
|
|
MR ANOOP KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-022-002/876
(KHAGI OEL)
|
3128010000NRG23080920220520685
|
08/09/2022
|
RAMESH CHANDRA
|
3128010WL034171
|
RAMESH CHANDRA
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904036
|
|
MR RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-022-007/839
(KHAGI OEL)
|
3128010000NRG23080920220520687
|
08/09/2022
|
SANDEEP KUAMR
|
3128010WL034171
|
SANDEEP KUAMR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740904020
|
|
SANDEEP KUAMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|