|
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-28-010-011-002/1794
(BAHADUR PUR)
|
3128010000NRG23131220220671896
|
13/12/2022
|
UTTAM KUMAR
|
3128010WL047928
|
UTTAM KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918422795
|
|
UTTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-011-002/1774
(BAHADUR PUR)
|
3128010000NRG23131220220671894
|
13/12/2022
|
KUSHAMA DEVI
|
3128010WL047928
|
KUSHAMA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918422798
|
|
KUSHAMA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-011-002/1806
(BAHADUR PUR)
|
3128010000NRG23131220220671897
|
13/12/2022
|
CHITR KUMAR
|
3128010WL047928
|
CHITR KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918422800
|
|
CHITR KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-011-002/1851
(BAHADUR PUR)
|
3128010000NRG23131220220671900
|
13/12/2022
|
MADHURI DEVI
|
3128010WL047928
|
MADHURI DEVI
|
00176
|
IDIB000B712
|
426
|
426
|
Processed
|
14/01/2023
|
|
7918422799
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-011-002/1837
(BAHADUR PUR)
|
3128010000NRG23131220220671899
|
13/12/2022
|
URMILA DEVI
|
3128010WL047928
|
URMILA DEVI
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918422803
|
|
URMILA DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-011-002/974
(BAHADUR PUR)
|
3128010000NRG23131220220671910
|
13/12/2022
|
AVNEESH SINGH
|
3128010WL047928
|
AVNEESH SINGH
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918422802
|
|
AVNEESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-011-002/925
(BAHADUR PUR)
|
3128010000NRG23131220220671908
|
13/12/2022
|
JANDAIL SINGH
|
3128010WL047928
|
JANDAIL SINGH
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918422801
|
|
MR JANDAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-011-002/1719
(BAHADUR PUR)
|
3128010000NRG23131220220671891
|
13/12/2022
|
SANT KUMAR
|
3128010WL047928
|
SANT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918422797
|
|
SANT KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-011-002/1732
(BAHADUR PUR)
|
3128010000NRG23131220220671892
|
13/12/2022
|
AVINASH SINGH
|
3128010WL047928
|
AVINASH SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7918422796
|
|
AVINASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|