|
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-28-010-010-005/386
(THARIA)
|
3128010000NRG23140620220179888
|
14/06/2022
|
RAMJEEVAN
|
3128010WL013579
|
RAMJEEVAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513839114
|
|
RAMJEEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-010-005/118
(THARIA)
|
3128010000NRG23140620220179883
|
14/06/2022
|
Sanjay kumar
|
3128010WL013579
|
Sanjay kumar
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513839117
|
|
Sanjaykumar
|
()
|
|
3
|
BEHJAM
|
UP-28-010-010-005/139
(THARIA)
|
3128010000NRG23140620220179884
|
14/06/2022
|
ARJUN LAL
|
3128010WL013579
|
ARJUN LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513839123
|
|
ARJUNLAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-010-005/561
(THARIA)
|
3128010000NRG23140620220179891
|
14/06/2022
|
umesh chandra
|
3128010WL013579
|
umesh chandra
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513839118
|
|
umeshchandra
|
()
|
|
5
|
BEHJAM
|
UP-28-010-010-005/588
(THARIA)
|
3128010000NRG23140620220179892
|
14/06/2022
|
kamiesh kumar
|
3128010WL013579
|
kamiesh kumar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513839119
|
|
kamieshkumar
|
()
|
|
6
|
BEHJAM
|
UP-28-010-010-005/59
(THARIA)
|
3128010000NRG23140620220179893
|
14/06/2022
|
Susheel kumar
|
3128010WL013579
|
Susheel kumar
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513839120
|
|
Susheelkumar
|
()
|
|
7
|
BEHJAM
|
UP-28-010-010-005/590
(THARIA)
|
3128010000NRG23140620220179894
|
14/06/2022
|
RAJESH KUMAR
|
3128010WL013579
|
RAJESH KUMAR
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513839121
|
|
RAJESHKUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-010-005/63
(THARIA)
|
3128010000NRG23140620220179897
|
14/06/2022
|
Ram kishor
|
3128010WL013579
|
Ram kishor
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513839116
|
|
Ramkishor
|
()
|
|
9
|
BEHJAM
|
UP-28-010-010-005/95
(THARIA)
|
3128010000NRG23140620220179903
|
14/06/2022
|
mata deen
|
3128010WL013579
|
mata deen
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513839122
|
|
matadeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-010-005/603
(THARIA)
|
3128010000NRG23140620220179895
|
14/06/2022
|
SHRAWAN KUMAR
|
3128010WL013579
|
SHRAWAN KUMAR
|
00415
|
SBIN0011228
|
639
|
639
|
Rejected
|
27/06/2022
|
|
2513839124
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-010-005/87
(THARIA)
|
3128010000NRG23140620220179900
|
14/06/2022
|
BRAJ LAL
|
3128010WL013579
|
BRAJ LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513839115
|
|
BRAJLAL
|
()
|
|
12
|
BEHJAM
|
UP-28-010-010-005/89-A
(THARIA)
|
3128010000NRG23140620220179901
|
14/06/2022
|
BADLOO
|
3128010WL013579
|
BADLOO
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513839126
|
|
BADLOO
|
()
|
|
13
|
BEHJAM
|
UP-28-010-010-005/89-A
(THARIA)
|
3128010000NRG23140620220179902
|
14/06/2022
|
RAM DEVI
|
3128010WL013579
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513839125
|
|
RAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|