|
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-28-010-065-001/177
(GHUGHULPUR)
|
3128010000NRG23160120230765773
|
16/01/2023
|
rampal
|
3128010WL054056
|
rampal
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128757301
|
|
rampal
|
()
|
|
2
|
BEHJAM
|
UP-28-010-065-001/242
(GHUGHULPUR)
|
3128010000NRG23160120230765775
|
16/01/2023
|
badlu
|
3128010WL054056
|
badlu
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128757300
|
|
badlu
|
()
|
|
3
|
BEHJAM
|
UP-28-010-065-001/829
(GHUGHULPUR)
|
3128010000NRG23160120230765784
|
16/01/2023
|
VIKRAM
|
3128010WL054056
|
VIKRAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128757299
|
|
VIKRAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-065-001/850
(GHUGHULPUR)
|
3128010000NRG23160120230765786
|
16/01/2023
|
RAM KUMAR
|
3128010WL054056
|
RAM KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128757303
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-065-001/896
(GHUGHULPUR)
|
3128010000NRG23160120230765787
|
16/01/2023
|
MATHURA
|
3128010WL054056
|
MATHURA
|
00048
|
BKID0007541
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128757298
|
|
MATHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-065-001/584
(GHUGHULPUR)
|
3128010000NRG23160120230765781
|
16/01/2023
|
BRAMHA DEEN
|
3128010WL054056
|
BRAMHA DEEN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128757296
|
|
BRAMHA DEEN
|
()
|
|
7
|
BEHJAM
|
UP-28-010-065-001/658
(GHUGHULPUR)
|
3128010000NRG23160120230765782
|
16/01/2023
|
RAMPAL
|
3128010WL054056
|
RAMPAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128757302
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-065-001/839
(GHUGHULPUR)
|
3128010000NRG23160120230765785
|
16/01/2023
|
VEERPAL
|
3128010WL054056
|
VEERPAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128757297
|
|
VEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|