|
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-28-010-010-001/618
(THARIA)
|
3128010000NRG23160720220366328
|
16/07/2022
|
CHHOTE LAL
|
3128010WL022878
|
CHHOTE LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868700914
|
|
CHHOTE LAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-010-001/636
(THARIA)
|
3128010000NRG23160720220366329
|
16/07/2022
|
URMILA DEVI
|
3128010WL022878
|
URMILA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868700916
|
|
URMILA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-010-001/708
(THARIA)
|
3128010000NRG23160720220366333
|
16/07/2022
|
ACHAL KUMAR
|
3128010WL022878
|
ACHAL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868700915
|
|
ACHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-010-001/11
(THARIA)
|
3128010000NRG23160720220366323
|
16/07/2022
|
RAM PRASHAD
|
3128010WL022878
|
RAM PRASHAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868700921
|
|
RAM PRASHAD
|
()
|
|
5
|
BEHJAM
|
UP-28-010-010-001/650
(THARIA)
|
3128010000NRG23160720220366330
|
16/07/2022
|
RAJU
|
3128010WL022878
|
RAJU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868700922
|
|
RAJU
|
()
|
|
6
|
BEHJAM
|
UP-28-010-010-001/655
(THARIA)
|
3128010000NRG23160720220366331
|
16/07/2022
|
MATROO
|
3128010WL022878
|
MATROO
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868700918
|
|
MATROO
|
()
|
|
7
|
BEHJAM
|
UP-28-010-010-001/663
(THARIA)
|
3128010000NRG23160720220366332
|
16/07/2022
|
DHAL CHANDRA
|
3128010WL022878
|
DHAL CHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868700917
|
|
DHAL CHANDRA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-010-001/719
(THARIA)
|
3128010000NRG23160720220366335
|
16/07/2022
|
BABLI DEVI
|
3128010WL022878
|
BABLI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868700919
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-010-001/715
(THARIA)
|
3128010000NRG23160720220366334
|
16/07/2022
|
DHARMENDRA KUMAR YADAV
|
3128010WL022878
|
DHARMENDRA KUMAR YADAV
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868700920
|
|
DHARMENDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|