|
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-28-010-062-008/102-A
(ATWA)
|
3128010000NRG23010820220419974
|
03/08/2022
|
RAM NARESH
|
3128010WL025954
|
RAM NARESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901006406
|
|
RAM NARESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-062-008/113-A
(ATWA)
|
3128010000NRG23010820220419976
|
03/08/2022
|
UMASHANKAR
|
3128010WL025954
|
UMASHANKAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901006407
|
|
UMASHANKAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-062-008/207
(ATWA)
|
3128010000NRG23010820220419985
|
03/08/2022
|
ANUJ KUMAR
|
3128010WL025954
|
ANUJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901006408
|
|
ANUJ KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-062-008/51
(ATWA)
|
3128010000NRG23010820220419990
|
03/08/2022
|
SAFRUDDIN
|
3128010WL025954
|
SAFRUDDIN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901006405
|
|
SAFRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-062-008/132
(ATWA)
|
3128010000NRG23010820220419981
|
03/08/2022
|
KALLU
|
3128010WL025954
|
KALLU
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901006412
|
|
KALLU
|
()
|
|
6
|
BEHJAM
|
UP-28-010-062-008/164
(ATWA)
|
3128010000NRG23010820220419983
|
03/08/2022
|
SUNEEL KUMAR
|
3128010WL025954
|
SUNEEL KUMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901006411
|
|
SUNEEL KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-062-008/174
(ATWA)
|
3128010000NRG23010820220419984
|
03/08/2022
|
SANDEEP KUMAR
|
3128010WL025954
|
SANDEEP KUMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901006409
|
|
SANDEEP KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-062-008/92
(ATWA)
|
3128010000NRG23010820220419997
|
03/08/2022
|
PRADEEP KUMAR
|
3128010WL025954
|
PRADEEP KUMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901006410
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|