|
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-28-010-061-002/584
(SIYATHU)
|
3128010000NRG23061220220651737
|
06/12/2022
|
MANJEET KUMAR
|
3128010WL046509
|
MANJEET KUMAR
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043754
|
|
MANJEET KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-061-002/600
(SIYATHU)
|
3128010000NRG23061220220651738
|
06/12/2022
|
ANUJ
|
3128010WL046509
|
ANUJ
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043751
|
|
ANUJ
|
()
|
|
3
|
BEHJAM
|
UP-28-010-061-002/601
(SIYATHU)
|
3128010000NRG23061220220651739
|
06/12/2022
|
VIKASH
|
3128010WL046509
|
VIKASH
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043753
|
|
VIKASH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-061-002/610
(SIYATHU)
|
3128010000NRG23061220220651740
|
06/12/2022
|
MUNEEM
|
3128010WL046509
|
MUNEEM
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043755
|
|
MUNEEM
|
()
|
|
5
|
BEHJAM
|
UP-28-010-061-002/652
(SIYATHU)
|
3128010000NRG23061220220651741
|
06/12/2022
|
SANDEEP KUMAR
|
3128010WL046509
|
SANDEEP KUMAR
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043750
|
|
SANDEEP KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-061-002/667
(SIYATHU)
|
3128010000NRG23061220220651742
|
06/12/2022
|
YOGESH KUMAR
|
3128010WL046509
|
YOGESH KUMAR
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043752
|
|
YOGESH KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-061-002/676
(SIYATHU)
|
3128010000NRG23061220220651743
|
06/12/2022
|
AVINESH
|
3128010WL046509
|
AVINESH
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043756
|
|
AVINESH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-061-002/90-A
(SIYATHU)
|
3128010000NRG23061220220651744
|
06/12/2022
|
KALAKTTER SINGH
|
3128010WL046509
|
KALAKTTER SINGH
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914043749
|
|
KALAKTTER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|