|
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-28-010-050-001/463
(TIKAULA)
|
3128010000NRG22080420221053839
|
08/04/2022
|
BHARAT PRASAD
|
3128010WL138200
|
BHARAT PRASAD
|
00176
|
IDIB000B712
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0830533746
|
|
BHARATPRASAD
|
()
|
|
2
|
BEHJAM
|
UP-28-010-050-001/463
(TIKAULA)
|
3128010000NRG22080420221053840
|
08/04/2022
|
GEETA
|
3128010WL138200
|
GEETA
|
00176
|
IDIB000B712
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0830533745
|
|
GEETA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-050-001/794
(TIKAULA)
|
3128010000NRG22080420221053844
|
08/04/2022
|
ARCHANA DEVI
|
3128010WL138200
|
ARCHANA DEVI
|
00176
|
IDIB000B712
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0830533747
|
|
ARCHANADEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-050-001/794
(TIKAULA)
|
3128010000NRG22080420221053843
|
08/04/2022
|
KULDEEP KUMAR
|
3128010WL138200
|
KULDEEP KUMAR
|
00176
|
IDIB000B712
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0830533748
|
|
KULDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-050-001/780
(TIKAULA)
|
3128010000NRG22080420221053841
|
08/04/2022
|
ARCHNA
|
3128010WL138200
|
ARCHNA
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0830533744
|
|
ARCHNA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-050-001/780
(TIKAULA)
|
3128010000NRG22080420221053842
|
08/04/2022
|
SURJEET
|
3128010WL138200
|
SURJEET
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0830533741
|
|
SURJEET
|
()
|
|
7
|
BEHJAM
|
UP-28-010-050-001/853
(TIKAULA)
|
3128010000NRG22080420221053846
|
08/04/2022
|
RAHUL RAY
|
3128010WL138200
|
RAHUL RAY
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0830533743
|
|
RAHULRAY
|
()
|
|
8
|
BEHJAM
|
UP-28-010-050-001/853
(TIKAULA)
|
3128010000NRG22080420221053845
|
08/04/2022
|
SAGARIKA
|
3128010WL138200
|
SAGARIKA
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0830533742
|
|
SAGARIKA
|
()
|
|
9
|
BEHJAM
|
UP-28-010-050-001/854
(TIKAULA)
|
3128010000NRG22080420221053848
|
08/04/2022
|
MANOJ KUMAR
|
3128010WL138200
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0830533749
|
|
MANOJKUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-050-001/854
(TIKAULA)
|
3128010000NRG22080420221053847
|
08/04/2022
|
MUNISHA DEVI
|
3128010WL138200
|
MUNISHA DEVI
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0830533750
|
|
MUNISHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|