|
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-28-010-056-001/814
(KAIMA BUJURG)
|
3128010000NRG23231120220623784
|
23/11/2022
|
ANKIT KUMAR
|
3128010WL044569
|
ANKIT KUMAR
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674724067
|
|
ANKIT KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-056-001/831
(KAIMA BUJURG)
|
3128010000NRG23231120220623786
|
23/11/2022
|
KANTI DEVI
|
3128010WL044569
|
KANTI DEVI
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
26/11/2022
|
|
6674724068
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-056-001/1084
(KAIMA BUJURG)
|
3128010000NRG23231120220623781
|
23/11/2022
|
Anoop kumar
|
3128010WL044569
|
Anoop kumar
|
00354
|
PUNB0115100
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674724065
|
|
Anoop kumar
|
()
|
|
4
|
BEHJAM
|
UP-28-010-056-001/831
(KAIMA BUJURG)
|
3128010000NRG23231120220623785
|
23/11/2022
|
SHYAM VIHARI
|
3128010WL044569
|
SHYAM VIHARI
|
00354
|
PUNB0115100
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674724066
|
|
SHYAM VIHARI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-056-001/962
(KAIMA BUJURG)
|
3128010000NRG23231120220623787
|
23/11/2022
|
AMAN SINGH
|
3128010WL044569
|
AMAN SINGH
|
00354
|
PUNB0115100
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674724064
|
|
AMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-056-001/1018
(KAIMA BUJURG)
|
3128010000NRG23231120220623779
|
23/11/2022
|
arti devi
|
3128010WL044569
|
arti devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674724063
|
|
arti devi
|
()
|
|
7
|
BEHJAM
|
UP-28-010-056-001/1018
(KAIMA BUJURG)
|
3128010000NRG23231120220623780
|
23/11/2022
|
foolkumari
|
3128010WL044569
|
foolkumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674724062
|
|
foolkumari
|
()
|
|
8
|
BEHJAM
|
UP-28-010-056-001/802
(KAIMA BUJURG)
|
3128010000NRG23231120220623783
|
23/11/2022
|
DEEPAK KUMAR
|
3128010WL044569
|
DEEPAK KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674724069
|
|
DEEPAK KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-056-001/968
(KAIMA BUJURG)
|
3128010000NRG23231120220623788
|
23/11/2022
|
CHOTKANN
|
3128010WL044569
|
CHOTKANN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674724061
|
|
CHOTKANN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|