|
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-28-010-060-003/931
(KHAJUHA)
|
3128010000NRG23070520220051840
|
07/05/2022
|
UTTAM KUMAR
|
3128010WL005054
|
UTTAM KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267399770
|
|
UTTAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-060-003/647
(KHAJUHA)
|
3128010000NRG23070520220051834
|
07/05/2022
|
ANIKESH
|
3128010WL005054
|
ANIKESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267399777
|
|
ANIKESH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-060-003/660
(KHAJUHA)
|
3128010000NRG23070520220051835
|
07/05/2022
|
ANUJ KUMAR
|
3128010WL005054
|
ANUJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267399773
|
|
ANUJKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-060-003/672
(KHAJUHA)
|
3128010000NRG23070520220051836
|
07/05/2022
|
SURAJ KUMAR
|
3128010WL005054
|
SURAJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267399774
|
|
SURAJKUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-060-003/686
(KHAJUHA)
|
3128010000NRG23070520220051837
|
07/05/2022
|
MUDIT KUMAR
|
3128010WL005054
|
MUDIT KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267399775
|
|
MUDITKUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-060-003/793
(KHAJUHA)
|
3128010000NRG23070520220051838
|
07/05/2022
|
ANEESH
|
3128010WL005054
|
ANEESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267399772
|
|
ANEESH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-060-003/816
(KHAJUHA)
|
3128010000NRG23070520220051839
|
07/05/2022
|
IKBAL
|
3128010WL005054
|
IKBAL
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267399771
|
|
IKBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-060-003/217
(KHAJUHA)
|
3128010000NRG23070520220051825
|
07/05/2022
|
JAGDEESH
|
3128010WL005054
|
JAGDEESH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267399776
|
|
JAGDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|