|
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-28-010-047-001/301
(AMGHAT)
|
3128010000NRG23080620220147240
|
08/06/2022
|
BHAGIRATH
|
3128010WL011632
|
BHAGIRATH
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442717857
|
|
BHAGIRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-047-001/270
(AMGHAT)
|
3128010000NRG23080620220147237
|
08/06/2022
|
SUBODH
|
3128010WL011632
|
SUBODH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717862
|
|
SUBODH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-047-001/290
(AMGHAT)
|
3128010000NRG23080620220147239
|
08/06/2022
|
RAJANI DEVI
|
3128010WL011632
|
RAJANI DEVI
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442717860
|
|
RAJANIDEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-047-001/38
(AMGHAT)
|
3128010000NRG23080620220147241
|
08/06/2022
|
VIKRAM
|
3128010WL011632
|
VIKRAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717859
|
|
VIKRAM
|
()
|
|
5
|
BEHJAM
|
UP-28-010-047-002/276-A
(AMGHAT)
|
3128010000NRG23080620220147243
|
08/06/2022
|
VIRENDRA KUMAR
|
3128010WL011632
|
VIRENDRA KUMAR
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442717858
|
|
VIRENDRAKUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-047-002/348
(AMGHAT)
|
3128010000NRG23080620220147247
|
08/06/2022
|
RAMESH
|
3128010WL011632
|
RAMESH
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442717861
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-047-002/282-A
(AMGHAT)
|
3128010000NRG23080620220147244
|
08/06/2022
|
JITENDRA KUMAR
|
3128010WL011632
|
JITENDRA KUMAR
|
00177
|
IOBA0003645
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442717863
|
|
JITENDRAKUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-047-002/308
(AMGHAT)
|
3128010000NRG23080620220147245
|
08/06/2022
|
KIRAN DEVI
|
3128010WL011632
|
KIRAN DEVI
|
00177
|
IOBA0003645
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442717864
|
|
KIRANDEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-047-002/347
(AMGHAT)
|
3128010000NRG23080620220147246
|
08/06/2022
|
RAJENDRA
|
3128010WL011632
|
RAJENDRA
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442717865
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-047-001/8
(AMGHAT)
|
3128010000NRG23080620220147242
|
08/06/2022
|
RAM MURTI
|
3128010WL011632
|
RAM MURTI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442717866
|
|
RAMMURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|