|
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-28-010-019-001/430
(PARSEHRA KALAN)
|
3128010000NRG23210720220381888
|
21/07/2022
|
VAKAR AHMAD
|
3128010WL023802
|
VAKAR AHMAD
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875606073
|
|
VAKAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-019-001/944
(PARSEHRA KALAN)
|
3128010000NRG23210720220381899
|
21/07/2022
|
ALOK KUMAR
|
3128010WL023802
|
ALOK KUMAR
|
00078
|
CNRB0005375
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3875606079
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-019-001/199
(PARSEHRA KALAN)
|
3128010000NRG23210720220381882
|
21/07/2022
|
ram gopal
|
3128010WL023802
|
ram gopal
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875606081
|
|
ram gopal
|
()
|
|
4
|
BEHJAM
|
UP-28-010-019-001/435
(PARSEHRA KALAN)
|
3128010000NRG23210720220381890
|
21/07/2022
|
mukhtar ahamad
|
3128010WL023802
|
mukhtar ahamad
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875606083
|
|
mukhtar ahamad
|
()
|
|
5
|
BEHJAM
|
UP-28-010-019-001/443
(PARSEHRA KALAN)
|
3128010000NRG23210720220381892
|
21/07/2022
|
mansha ram
|
3128010WL023802
|
mansha ram
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875606084
|
|
mansha ram
|
()
|
|
6
|
BEHJAM
|
UP-28-010-019-001/444
(PARSEHRA KALAN)
|
3128010000NRG23210720220381893
|
21/07/2022
|
shiv ratan
|
3128010WL023802
|
shiv ratan
|
00176
|
IDIB000B712
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3875606080
|
No Such Account
|
|
|
|
7
|
BEHJAM
|
UP-28-010-019-001/452
(PARSEHRA KALAN)
|
3128010000NRG23210720220381895
|
21/07/2022
|
kamaluddeen
|
3128010WL023802
|
kamaluddeen
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875606082
|
|
kamaluddeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-019-001/432
(PARSEHRA KALAN)
|
3128010000NRG23210720220381889
|
21/07/2022
|
anish ahamad
|
3128010WL023802
|
anish ahamad
|
00177
|
IOBA0003645
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875606086
|
|
anish ahamad
|
()
|
|
9
|
BEHJAM
|
UP-28-010-019-001/936
(PARSEHRA KALAN)
|
3128010000NRG23210720220381897
|
21/07/2022
|
SADAB ALI
|
3128010WL023802
|
SADAB ALI
|
00177
|
IOBA0003645
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875606085
|
|
SADAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-019-001/445
(PARSEHRA KALAN)
|
3128010000NRG23210720220381894
|
21/07/2022
|
neeraj
|
3128010WL023802
|
neeraj
|
00415
|
SBIN0011228
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3875606087
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-019-001/132
(PARSEHRA KALAN)
|
3128010000NRG23210720220381880
|
21/07/2022
|
chandrika
|
3128010WL023802
|
chandrika
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875606078
|
|
chandrika
|
()
|
|
12
|
BEHJAM
|
UP-28-010-019-001/429
(PARSEHRA KALAN)
|
3128010000NRG23210720220381887
|
21/07/2022
|
DANISH
|
3128010WL023802
|
DANISH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3875606074
|
No Such Account
|
|
|
|
13
|
BEHJAM
|
UP-28-010-019-001/442
(PARSEHRA KALAN)
|
3128010000NRG23210720220381891
|
21/07/2022
|
hajira begam
|
3128010WL023802
|
hajira begam
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875606076
|
|
hajira begam
|
()
|
|
14
|
BEHJAM
|
UP-28-010-019-001/935
(PARSEHRA KALAN)
|
3128010000NRG23210720220381896
|
21/07/2022
|
ASMEEN
|
3128010WL023802
|
ASMEEN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3875606075
|
No Such Account
|
|
|
|
15
|
BEHJAM
|
UP-28-010-019-001/943
(PARSEHRA KALAN)
|
3128010000NRG23210720220381898
|
21/07/2022
|
AMAR SINGH
|
3128010WL023802
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875606077
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|