|
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-28-010-003-001/117
(TEDWA)
|
3128010000NRG23200320230888113
|
20/03/2023
|
SATROHAN LAL
|
3128010WL065265
|
SATROHAN LAL
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333491270
|
|
SATROHAN LAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-003-001/161
(TEDWA)
|
3128010000NRG23200320230888119
|
20/03/2023
|
VINOD KUMAR
|
3128010WL065265
|
VINOD KUMAR
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333491271
|
|
VINOD KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-003-001/198
(TEDWA)
|
3128010000NRG23200320230888121
|
20/03/2023
|
ramshnhee
|
3128010WL065265
|
ramshnhee
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333491272
|
|
ramshnhee
|
()
|
|
4
|
BEHJAM
|
UP-28-010-003-001/206
(TEDWA)
|
3128010000NRG23200320230888124
|
20/03/2023
|
SHATROHAN LAL
|
3128010WL065265
|
SHATROHAN LAL
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333491273
|
|
SHATROHAN LAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-003-001/215
(TEDWA)
|
3128010000NRG23200320230888125
|
20/03/2023
|
BUDDHA
|
3128010WL065265
|
BUDDHA
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333491278
|
|
BUDDHA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-003-001/215
(TEDWA)
|
3128010000NRG23200320230888126
|
20/03/2023
|
BUDDHA
|
3128010WL065265
|
BUDDHA
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333491279
|
|
BUDDHA
|
()
|
|
7
|
BEHJAM
|
UP-28-010-003-001/235
(TEDWA)
|
3128010000NRG23200320230888128
|
20/03/2023
|
SHISHUPAL
|
3128010WL065265
|
SHISHUPAL
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333491282
|
|
SHISHUPAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-003-001/236
(TEDWA)
|
3128010000NRG23200320230888129
|
20/03/2023
|
DLEEP KUAR
|
3128010WL065265
|
DLEEP KUAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333491274
|
|
DLEEP KUAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-003-001/60
(TEDWA)
|
3128010000NRG23200320230888136
|
20/03/2023
|
SURESH KUMAR
|
3128010WL065265
|
SURESH KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333491277
|
|
SURESH KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-003-001/68
(TEDWA)
|
3128010000NRG23200320230888139
|
20/03/2023
|
RAM KUMAR
|
3128010WL065265
|
RAM KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333491283
|
|
RAM KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-003-001/90
(TEDWA)
|
3128010000NRG23200320230888146
|
20/03/2023
|
VIJAY PAL
|
3128010WL065265
|
VIJAY PAL
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333491276
|
|
VIJAY PAL
|
()
|
|
12
|
BEHJAM
|
UP-28-010-003-001/90
(TEDWA)
|
3128010000NRG23200320230888147
|
20/03/2023
|
VIJAY PAL
|
3128010WL065265
|
VIJAY PAL
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333491275
|
|
VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-003-001/230
(TEDWA)
|
3128010000NRG23200320230888127
|
20/03/2023
|
susheel kumar
|
3128010WL065265
|
susheel kumar
|
00415
|
SBIN0011228
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333491280
|
|
MR SHUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-003-001/419
(TEDWA)
|
3128010000NRG23200320230888135
|
20/03/2023
|
RAMENDRA KUMAR
|
3128010WL065265
|
RAMENDRA KUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0333491281
|
|
RAMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|