|
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-28-010-048-003/113
(ATRAULI)
|
3128010000NRG22310320221048847
|
01/04/2022
|
RAM SEWAK
|
3128010WL137680
|
RAM SEWAK
|
00078
|
CNRB0005375
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887113952
|
|
RAMSEWAK
|
()
|
|
2
|
BEHJAM
|
UP-28-010-048-003/383
(ATRAULI)
|
3128010000NRG22310320221048849
|
01/04/2022
|
NAJIM KHAN
|
3128010WL137680
|
NAJIM KHAN
|
00078
|
CNRB0005375
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887113953
|
|
NAJIMKHAN
|
()
|
|
3
|
BEHJAM
|
UP-28-010-048-003/524
(ATRAULI)
|
3128010000NRG22310320221048851
|
01/04/2022
|
AJAD ALI
|
3128010WL137680
|
AJAD ALI
|
00078
|
CNRB0005375
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887113960
|
|
AJADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-048-003/367
(ATRAULI)
|
3128010000NRG22310320221048848
|
01/04/2022
|
MUNISH KUMAR
|
3128010WL137680
|
MUNISH KUMAR
|
00176
|
IDIB000B712
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887113959
|
|
MUNISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-048-001/125
(ATRAULI)
|
3128010000NRG22310320221048842
|
01/04/2022
|
SHARAFAT ALI
|
3128010WL137680
|
SHARAFAT ALI
|
00415
|
SBIN0011228
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887113954
|
|
MR SHARAFAT ALI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-048-001/196
(ATRAULI)
|
3128010000NRG22310320221048844
|
01/04/2022
|
NEERAJ
|
3128010WL137680
|
NEERAJ
|
00415
|
SBIN0011228
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887113955
|
|
MR NEERAJ KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-048-001/196
(ATRAULI)
|
3128010000NRG22310320221048843
|
01/04/2022
|
rauf
|
3128010WL137680
|
rauf
|
00415
|
SBIN0011228
|
816
|
816
|
Processed
|
05/05/2022
|
|
0887113957
|
|
MR NEERAJ KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-048-003/388
(ATRAULI)
|
3128010000NRG22310320221048850
|
01/04/2022
|
NASIM KHAN
|
3128010WL137680
|
NASIM KHAN
|
00415
|
SBIN0011228
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887113956
|
|
MR NASIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-048-003/60
(ATRAULI)
|
3128010000NRG22310320221048852
|
01/04/2022
|
mo dajid
|
3128010WL137680
|
mo dajid
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887113958
|
|
modajid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|