|
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-28-010-024-002/226
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249610
|
27/06/2022
|
RAM SINGH
|
3128010WL016920
|
RAM SINGH
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895431984
|
|
RAM SINGH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-024-002/319
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249612
|
27/06/2022
|
JAGDESH KUMAR
|
3128010WL016920
|
JAGDESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431978
|
|
JAGDESH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/430
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249614
|
27/06/2022
|
DHARAM SINGH
|
3128010WL016920
|
DHARAM SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431983
|
|
DHARAM SINGH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/446
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249615
|
27/06/2022
|
MUKESH KUMAR
|
3128010WL016920
|
MUKESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431991
|
|
MUKESH KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/483
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249616
|
27/06/2022
|
LAVKUSH
|
3128010WL016920
|
LAVKUSH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431989
|
|
LAVKUSH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/484
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249617
|
27/06/2022
|
PRAHLAD
|
3128010WL016920
|
PRAHLAD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431981
|
|
PRAHLAD
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/485
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249618
|
27/06/2022
|
RAJESH KUMAR
|
3128010WL016920
|
RAJESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431979
|
|
RAJESH KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/486
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249619
|
27/06/2022
|
KAMLESH
|
3128010WL016920
|
KAMLESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431988
|
|
KAMLESH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-024-002/489
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249620
|
27/06/2022
|
LALU
|
3128010WL016920
|
LALU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431985
|
|
LALU
|
()
|
|
10
|
BEHJAM
|
UP-28-010-024-002/507
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249621
|
27/06/2022
|
LAKHPATI
|
3128010WL016920
|
LAKHPATI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431986
|
|
LAKHPATI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-024-002/561
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249622
|
27/06/2022
|
SARVESH KUMAR
|
3128010WL016920
|
SARVESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431987
|
|
SARVESH KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-024-002/583
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249623
|
27/06/2022
|
DUBESH KUMAR
|
3128010WL016920
|
DUBESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431990
|
|
DUBESH KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-024-002/7-A
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249624
|
27/06/2022
|
BALIE RAM
|
3128010WL016920
|
BALIE RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431982
|
|
BALIE RAM
|
()
|
|
14
|
BEHJAM
|
UP-28-010-024-003/112
(JAM MUBARAQPUR)
|
3128010000NRG23270620220249625
|
27/06/2022
|
GOVIND
|
3128010WL016920
|
GOVIND
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431980
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|