|
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-28-010-049-001/6
(NAGRA)
|
3128010000NRG23230620220229846
|
23/06/2022
|
VEERPAL
|
3128010WL016108
|
VEERPAL
|
00015
|
ALLA0AU1480
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902646001
|
|
VEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-049-001/208
(NAGRA)
|
3128010000NRG23230620220229836
|
23/06/2022
|
ramniwas
|
3128010WL016108
|
ramniwas
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902646008
|
|
ramniwas
|
()
|
|
3
|
BEHJAM
|
UP-28-010-049-001/44
(NAGRA)
|
3128010000NRG23230620220229844
|
23/06/2022
|
JUGURATA DEVI
|
3128010WL016108
|
JUGURATA DEVI
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902646009
|
|
JUGURATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-049-001/65
(NAGRA)
|
3128010000NRG23230620220229848
|
23/06/2022
|
santosh
|
3128010WL016108
|
santosh
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902646006
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-049-001/159
(NAGRA)
|
3128010000NRG23230620220229834
|
23/06/2022
|
KAMLESH
|
3128010WL016108
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902646004
|
|
KAMLESH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-049-001/160
(NAGRA)
|
3128010000NRG23230620220229835
|
23/06/2022
|
ranjeet
|
3128010WL016108
|
ranjeet
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2902646003
|
|
ranjeet
|
()
|
|
7
|
BEHJAM
|
UP-28-010-049-001/31
(NAGRA)
|
3128010000NRG23230620220229841
|
23/06/2022
|
SHAGUNI
|
3128010WL016108
|
SHAGUNI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902646007
|
|
SHAGUNI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-049-001/37
(NAGRA)
|
3128010000NRG23230620220229842
|
23/06/2022
|
ram singh
|
3128010WL016108
|
ram singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2902646002
|
|
ram singh
|
()
|
|
9
|
BEHJAM
|
UP-28-010-049-001/8
(NAGRA)
|
3128010000NRG23230620220229849
|
23/06/2022
|
suresh
|
3128010WL016108
|
suresh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902646005
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|