|
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-28-010-009-001/62
(BASAARA)
|
3128010000NRG23190920220540819
|
19/09/2022
|
BABLU
|
3128010WL036012
|
BABLU
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5306878456
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-055-001/1003
(KHARAG PUR)
|
3128010000NRG23070720220313393
|
19/09/2022
|
SUSHIL KUMAR
|
3128010WL019841
|
SUSHIL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306878444
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-009-001/458
(BASAARA)
|
3128010000NRG23190920220540814
|
19/09/2022
|
ARTI DEVI
|
3128010WL036012
|
ARTI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306878447
|
|
ARTI DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-009-001/459
(BASAARA)
|
3128010000NRG23190920220540817
|
19/09/2022
|
Devki Devi
|
3128010WL036012
|
Devki Devi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306878448
|
|
Devki Devi
|
()
|
|
5
|
BEHJAM
|
UP-28-010-015-001/365
(MIRZAPUR)
|
3128010000NRG23210620220216125
|
19/09/2022
|
KHALIL KHAN
|
3128010WL015414
|
KHALIL KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306878452
|
|
KHALIL KHAN
|
()
|
|
6
|
BEHJAM
|
UP-28-010-019-001/428
(PARSEHRA KALAN)
|
3128010000NRG23270620220243770
|
19/09/2022
|
PRIYANKA
|
3128010WL016672
|
PRIYANKA
|
00176
|
IDIB000B712
|
3408
|
3408
|
Rejected
|
07/10/2022
|
|
5306878446
|
No Such Account
|
|
|
|
7
|
BEHJAM
|
UP-28-010-055-001/1003
(KHARAG PUR)
|
3128010000NRG23070720220313392
|
19/09/2022
|
ANITA DEVI
|
3128010WL019841
|
ANITA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306878449
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-009-001/458
(BASAARA)
|
3128010000NRG23190920220540815
|
19/09/2022
|
KESHAW
|
3128010WL036012
|
KESHAW
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306878451
|
|
KESHAW
|
()
|
|
9
|
BEHJAM
|
UP-28-010-055-001/665
(KHARAG PUR)
|
3128010000NRG23070720220313394
|
19/09/2022
|
REENA DEVI
|
3128010WL019841
|
REENA DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306878450
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-002-003/1014
(RARI)
|
3128010000NRG23250820220491623
|
19/09/2022
|
savitri devi
|
3128010WL031363
|
savitri devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5306878454
|
|
savitri devi
|
()
|
|
11
|
BEHJAM
|
UP-28-010-009-001/459
(BASAARA)
|
3128010000NRG23190920220540816
|
19/09/2022
|
RAJKUMAR
|
3128010WL036012
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5306878455
|
|
RAJKUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-009-001/491
(BASAARA)
|
3128010000NRG23190920220540818
|
19/09/2022
|
NIRMALA
|
3128010WL036012
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5306878453
|
|
NIRMALA
|
()
|
|
13
|
BEHJAM
|
UP-28-010-009-001/62
(BASAARA)
|
3128010000NRG23190920220540820
|
19/09/2022
|
MAIIA
|
3128010WL036012
|
MAIIA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5306878445
|
|
MAIIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|