|
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-28-010-065-001/557
(GHUGHULPUR)
|
3128010000NRG23150720220357975
|
16/07/2022
|
RAJESH KUMAR
|
3128010WL022409
|
RAJESH KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870139020
|
|
RAJESH KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-065-001/883
(GHUGHULPUR)
|
3128010000NRG23150720220357981
|
16/07/2022
|
MAYA DEVI
|
3128010WL022409
|
MAYA DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870139021
|
|
MAYA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-065-001/916
(GHUGHULPUR)
|
3128010000NRG23150720220357982
|
16/07/2022
|
DINESH
|
3128010WL022409
|
DINESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870139019
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-065-001/212
(GHUGHULPUR)
|
3128010000NRG23150720220357967
|
16/07/2022
|
RAMNIWAS
|
3128010WL022409
|
RAMNIWAS
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870139026
|
|
RAMNIWAS
|
()
|
|
5
|
BEHJAM
|
UP-28-010-065-001/680
(GHUGHULPUR)
|
3128010000NRG23150720220357978
|
16/07/2022
|
INDRA PAL
|
3128010WL022409
|
INDRA PAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870139024
|
|
INDRA PAL
|
()
|
|
6
|
BEHJAM
|
UP-28-010-065-001/845
(GHUGHULPUR)
|
3128010000NRG23150720220357980
|
16/07/2022
|
kulfi devi
|
3128010WL022409
|
kulfi devi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870139025
|
|
kulfi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-065-001/660
(GHUGHULPUR)
|
3128010000NRG23150720220357977
|
16/07/2022
|
SUNEETA
|
3128010WL022409
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870139022
|
|
SUNEETA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-065-001/763
(GHUGHULPUR)
|
3128010000NRG23150720220357979
|
16/07/2022
|
badlu
|
3128010WL022409
|
badlu
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3870139023
|
|
badlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|