|
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-28-010-036-001/1019
(SANIGAWAN)
|
3128010000NRG23250820220491587
|
25/08/2022
|
RAJ KUMAR
|
3128010WL031359
|
RAJ KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315041092
|
|
RAJ KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-036-001/1036
(SANIGAWAN)
|
3128010000NRG23250820220491588
|
25/08/2022
|
ANKUL KUMAR
|
3128010WL031359
|
ANKUL KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315041095
|
|
ANKUL KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-036-001/1039
(SANIGAWAN)
|
3128010000NRG23250820220491590
|
25/08/2022
|
SANTOSH
|
3128010WL031359
|
SANTOSH
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315041093
|
|
SANTOSH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-036-001/1045
(SANIGAWAN)
|
3128010000NRG23250820220491591
|
25/08/2022
|
ANIKET KUMAR
|
3128010WL031359
|
ANIKET KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315041096
|
|
ANIKET KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-036-001/135
(SANIGAWAN)
|
3128010000NRG23250820220491595
|
25/08/2022
|
KAMLASH KUMAR
|
3128010WL031359
|
KAMLASH KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315041090
|
|
KAMLASH KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-036-001/214
(SANIGAWAN)
|
3128010000NRG23250820220491596
|
25/08/2022
|
mishri lal
|
3128010WL031359
|
mishri lal
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4315041097
|
|
mishri lal
|
()
|
|
7
|
BEHJAM
|
UP-28-010-036-001/558
(SANIGAWAN)
|
3128010000NRG23250820220491598
|
25/08/2022
|
HARISH CHANDRA
|
3128010WL031359
|
HARISH CHANDRA
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315041091
|
|
HARISH CHANDRA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-036-001/837
(SANIGAWAN)
|
3128010000NRG23250820220491602
|
25/08/2022
|
DEEPAK KUMAR
|
3128010WL031359
|
DEEPAK KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315041094
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-036-001/1038
(SANIGAWAN)
|
3128010000NRG23250820220491589
|
25/08/2022
|
RAJKUMAR
|
3128010WL031359
|
RAJKUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315041101
|
|
RAJKUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-036-001/1050
(SANIGAWAN)
|
3128010000NRG23250820220491593
|
25/08/2022
|
NIRMAL KUMAR
|
3128010WL031359
|
NIRMAL KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315041102
|
|
NIRMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-036-001/1046
(SANIGAWAN)
|
3128010000NRG23250820220491592
|
25/08/2022
|
SANDEEP
|
3128010WL031359
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315041100
|
|
SANDEEP
|
()
|
|
12
|
BEHJAM
|
UP-28-010-036-001/63
(SANIGAWAN)
|
3128010000NRG23250820220491599
|
25/08/2022
|
LALJI
|
3128010WL031359
|
LALJI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315041098
|
|
LALJI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-036-001/836
(SANIGAWAN)
|
3128010000NRG23250820220491601
|
25/08/2022
|
DILIP KUMAR
|
3128010WL031359
|
DILIP KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315041099
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|