|
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-28-010-051-001/116
(GULAULA)
|
3128010000NRG23090120230747464
|
09/01/2023
|
RAMA KANT
|
3128010WL052920
|
RAMA KANT
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083423559
|
|
RAMA KANT
|
()
|
|
2
|
BEHJAM
|
UP-28-010-051-001/213
(GULAULA)
|
3128010000NRG23090120230747466
|
09/01/2023
|
RAJENDRA PRASAD
|
3128010WL052920
|
RAJENDRA PRASAD
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083423558
|
|
RAJENDRA PRASAD
|
()
|
|
3
|
BEHJAM
|
UP-28-010-051-001/37
(GULAULA)
|
3128010000NRG23090120230747470
|
09/01/2023
|
SHIV RAM
|
3128010WL052920
|
SHIV RAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083423564
|
|
SHIV RAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-051-001/56
(GULAULA)
|
3128010000NRG23090120230747473
|
09/01/2023
|
CHANDRABHAL
|
3128010WL052920
|
CHANDRABHAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083423557
|
|
CHANDRABHAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-051-001/61
(GULAULA)
|
3128010000NRG23090120230747474
|
09/01/2023
|
RAKESH KUMAR
|
3128010WL052920
|
RAKESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083423563
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-051-001/262
(GULAULA)
|
3128010000NRG23090120230747467
|
09/01/2023
|
Vijay
|
3128010WL052920
|
Vijay
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083423561
|
|
Vijay
|
()
|
|
7
|
BEHJAM
|
UP-28-010-051-001/612
(GULAULA)
|
3128010000NRG23090120230747475
|
09/01/2023
|
DILIP KUMAR
|
3128010WL052920
|
DILIP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083423565
|
|
DILIP KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-051-001/676
(GULAULA)
|
3128010000NRG23090120230747478
|
09/01/2023
|
Sarjind kumar
|
3128010WL052920
|
Sarjind kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083423566
|
|
Sarjind kumar
|
()
|
|
9
|
BEHJAM
|
UP-28-010-051-001/759
(GULAULA)
|
3128010000NRG23090120230747479
|
09/01/2023
|
SANDEP KUMAR
|
3128010WL052920
|
SANDEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083423562
|
|
SANDEP KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-051-001/887
(GULAULA)
|
3128010000NRG23090120230747480
|
09/01/2023
|
suresh kumar
|
3128010WL052920
|
suresh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083423560
|
|
suresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|