|
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-28-010-053-001/141
(MIRZAPUR SONAURA)
|
3128010000NRG23080720220324733
|
08/07/2022
|
RAM KISHUN
|
3128010WL020427
|
RAM KISHUN
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866585999
|
|
RAM KISHUN
|
()
|
|
2
|
BEHJAM
|
UP-28-010-053-001/173
(MIRZAPUR SONAURA)
|
3128010000NRG23080720220324734
|
08/07/2022
|
ROOP CHAND
|
3128010WL020427
|
ROOP CHAND
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866586000
|
|
ROOP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-053-001/585
(MIRZAPUR SONAURA)
|
3128010000NRG23080720220324743
|
08/07/2022
|
ANSHU RAJ
|
3128010WL020427
|
ANSHU RAJ
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866586002
|
|
ANSHU RAJ
|
()
|
|
4
|
BEHJAM
|
UP-28-010-053-001/647
(MIRZAPUR SONAURA)
|
3128010000NRG23080720220324744
|
08/07/2022
|
AHIBARAN
|
3128010WL020427
|
AHIBARAN
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866586001
|
|
AHIBARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-053-001/534
(MIRZAPUR SONAURA)
|
3128010000NRG23080720220324740
|
08/07/2022
|
ANKIT KUMAR
|
3128010WL020427
|
ANKIT KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866586005
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-053-001/648
(MIRZAPUR SONAURA)
|
3128010000NRG23080720220324745
|
08/07/2022
|
RAM SAGAR
|
3128010WL020427
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3866586003
|
|
RAM SAGAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-053-001/738
(MIRZAPUR SONAURA)
|
3128010000NRG23080720220324747
|
08/07/2022
|
DINESH KUMAR
|
3128010WL020427
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866586004
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|