|
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-28-010-019-001/337
(PARSEHRA KALAN)
|
3128010000NRG23230820220485606
|
23/08/2022
|
FHATEH MOHAMMAD
|
3128010WL030765
|
FHATEH MOHAMMAD
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278513904
|
|
FHATEH MOHAMMAD
|
()
|
|
2
|
BEHJAM
|
UP-28-010-019-001/365
(PARSEHRA KALAN)
|
3128010000NRG23230820220485608
|
23/08/2022
|
SITA DEVI
|
3128010WL030765
|
SITA DEVI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278513906
|
|
SITA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-019-001/377
(PARSEHRA KALAN)
|
3128010000NRG23230820220485612
|
23/08/2022
|
ESHTIYAK
|
3128010WL030765
|
ESHTIYAK
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278513903
|
|
ESHTIYAK
|
()
|
|
4
|
BEHJAM
|
UP-28-010-019-001/54
(PARSEHRA KALAN)
|
3128010000NRG23230820220485616
|
23/08/2022
|
chand
|
3128010WL030765
|
chand
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278513905
|
|
chand
|
()
|
|
5
|
BEHJAM
|
UP-28-010-019-001/937
(PARSEHRA KALAN)
|
3128010000NRG23230820220485617
|
23/08/2022
|
JUBER
|
3128010WL030765
|
JUBER
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278513902
|
|
JUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-019-001/322
(PARSEHRA KALAN)
|
3128010000NRG23230820220485605
|
23/08/2022
|
RASHEED
|
3128010WL030765
|
RASHEED
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278513910
|
|
RASHEED
|
()
|
|
7
|
BEHJAM
|
UP-28-010-019-001/365
(PARSEHRA KALAN)
|
3128010000NRG23230820220485609
|
23/08/2022
|
ANUJ KUMAR
|
3128010WL030765
|
ANUJ KUMAR
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278513912
|
|
ANUJ KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-019-001/368
(PARSEHRA KALAN)
|
3128010000NRG23230820220485610
|
23/08/2022
|
PAPPU
|
3128010WL030765
|
PAPPU
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278513911
|
|
PAPPU
|
()
|
|
9
|
BEHJAM
|
UP-28-010-019-001/369
(PARSEHRA KALAN)
|
3128010000NRG23230820220485611
|
23/08/2022
|
SUNITA
|
3128010WL030765
|
SUNITA
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278513908
|
|
SUNITA
|
()
|
|
10
|
BEHJAM
|
UP-28-010-019-001/379
(PARSEHRA KALAN)
|
3128010000NRG23230820220485613
|
23/08/2022
|
JAI DEVI
|
3128010WL030765
|
JAI DEVI
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278513907
|
|
JAI DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-019-001/436
(PARSEHRA KALAN)
|
3128010000NRG23230820220485615
|
23/08/2022
|
ankit kumar
|
3128010WL030765
|
ankit kumar
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278513909
|
|
ankit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-019-001/355
(PARSEHRA KALAN)
|
3128010000NRG23230820220485607
|
23/08/2022
|
SAREEF KHAN
|
3128010WL030765
|
SAREEF KHAN
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278513913
|
|
MR SARIF KHAN
|
()
|
|
13
|
BEHJAM
|
UP-28-010-019-001/400
(PARSEHRA KALAN)
|
3128010000NRG23230820220485614
|
23/08/2022
|
VINOD
|
3128010WL030765
|
VINOD
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278513914
|
|
MR VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-019-001/168
(PARSEHRA KALAN)
|
3128010000NRG23230820220485601
|
23/08/2022
|
Najim ALi
|
3128010WL030765
|
Najim ALi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/08/2022
|
|
4278513901
|
|
Najim ALi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|