|
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-28-010-020-009/1084
(OEL DEHAT)
|
3128010000NRG23230620220229812
|
23/06/2022
|
kashiram
|
3128010WL016107
|
kashiram
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430360
|
|
kashiram
|
()
|
|
2
|
BEHJAM
|
UP-28-010-020-009/170
(OEL DEHAT)
|
3128010000NRG23230620220229814
|
23/06/2022
|
shyam lal
|
3128010WL016107
|
shyam lal
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430358
|
|
shyam lal
|
()
|
|
3
|
BEHJAM
|
UP-28-010-020-009/244
(OEL DEHAT)
|
3128010000NRG23230620220229815
|
23/06/2022
|
SEEMA DEVI
|
3128010WL016107
|
SEEMA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430362
|
|
SEEMA DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-020-009/345
(OEL DEHAT)
|
3128010000NRG23230620220229820
|
23/06/2022
|
SURENDRA
|
3128010WL016107
|
SURENDRA
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430359
|
|
SURENDRA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-020-009/5
(OEL DEHAT)
|
3128010000NRG23230620220229824
|
23/06/2022
|
SHIRI PAL
|
3128010WL016107
|
SHIRI PAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430364
|
|
SHIRI PAL
|
()
|
|
6
|
BEHJAM
|
UP-28-010-020-009/734
(OEL DEHAT)
|
3128010000NRG23230620220229827
|
23/06/2022
|
RAMKISHOR
|
3128010WL016107
|
RAMKISHOR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430361
|
|
RAMKISHOR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-020-009/8
(OEL DEHAT)
|
3128010000NRG23230620220229828
|
23/06/2022
|
VINOD
|
3128010WL016107
|
VINOD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430363
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-020-009/311
(OEL DEHAT)
|
3128010000NRG23230620220229818
|
23/06/2022
|
MUNESH
|
3128010WL016107
|
MUNESH
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430366
|
|
MR MUNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-020-009/55-A
(OEL DEHAT)
|
3128010000NRG23230620220229826
|
23/06/2022
|
REETA DEVI
|
3128010WL016107
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895430365
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|