|
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-28-010-063-001/198-A
(PARSEHRA BUJURG)
|
3128010000NRG23110820220459340
|
11/08/2022
|
DINESH
|
3128010WL028370
|
DINESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029267471
|
|
DINESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-063-001/226
(PARSEHRA BUJURG)
|
3128010000NRG23110820220459344
|
11/08/2022
|
SURENDRA PAL
|
3128010WL028370
|
SURENDRA PAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029267472
|
|
SURENDRA PAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-063-001/249
(PARSEHRA BUJURG)
|
3128010000NRG23110820220459347
|
11/08/2022
|
SUDHIR
|
3128010WL028370
|
SUDHIR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029267473
|
|
SUDHIR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-063-001/275
(PARSEHRA BUJURG)
|
3128010000NRG23110820220459348
|
11/08/2022
|
MAHENDRA
|
3128010WL028370
|
MAHENDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029267470
|
|
MAHENDRA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-063-001/89
(PARSEHRA BUJURG)
|
3128010000NRG23110820220459358
|
11/08/2022
|
RAMPREM
|
3128010WL028370
|
RAMPREM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029267469
|
|
RAMPREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-063-001/173
(PARSEHRA BUJURG)
|
3128010000NRG23110820220459337
|
11/08/2022
|
BADREE
|
3128010WL028370
|
BADREE
|
00176
|
IDIB000P636
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029267474
|
|
BADREE
|
()
|
|
7
|
BEHJAM
|
UP-28-010-063-001/18
(PARSEHRA BUJURG)
|
3128010000NRG23110820220459339
|
11/08/2022
|
ram lakahan
|
3128010WL028370
|
ram lakahan
|
00176
|
IDIB000P636
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029267476
|
|
ram lakahan
|
()
|
|
8
|
BEHJAM
|
UP-28-010-063-001/229
(PARSEHRA BUJURG)
|
3128010000NRG23110820220459345
|
11/08/2022
|
DURGESH
|
3128010WL028370
|
DURGESH
|
00176
|
IDIB000P636
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029267477
|
|
DURGESH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-063-001/290
(PARSEHRA BUJURG)
|
3128010000NRG23110820220459350
|
11/08/2022
|
ramnuj singh
|
3128010WL028370
|
ramnuj singh
|
00176
|
IDIB000P636
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029267475
|
|
ramnuj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-063-001/129
(PARSEHRA BUJURG)
|
3128010000NRG23110820220459333
|
11/08/2022
|
MOTI LAL
|
3128010WL028370
|
MOTI LAL
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029267478
|
|
MOTI LAL
|
()
|
|
11
|
BEHJAM
|
UP-28-010-063-001/337
(PARSEHRA BUJURG)
|
3128010000NRG23110820220459351
|
11/08/2022
|
SUNEEL KUMAR
|
3128010WL028370
|
SUNEEL KUMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029267480
|
|
SUNEEL KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-063-001/55
(PARSEHRA BUJURG)
|
3128010000NRG23110820220459355
|
11/08/2022
|
MITTAL
|
3128010WL028370
|
MITTAL
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029267479
|
|
MITTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|