|
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-28-010-028-003/1021
(BANIKA)
|
3128010000NRG23151020220586605
|
15/10/2022
|
ANKIT KUMAR
|
3128010WL040307
|
ANKIT KUMAR
|
00045
|
BARB0RAJLAK
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549673021
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-003/156
(BANIKA)
|
3128010000NRG23151020220586606
|
15/10/2022
|
hari shankar
|
3128010WL040307
|
hari shankar
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549673024
|
|
hari shankar
|
()
|
|
3
|
BEHJAM
|
UP-28-010-028-003/847
(BANIKA)
|
3128010000NRG23151020220586613
|
15/10/2022
|
Rajesh
|
3128010WL040307
|
Rajesh
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549673026
|
|
Rajesh
|
()
|
|
4
|
BEHJAM
|
UP-28-010-028-003/951
(BANIKA)
|
3128010000NRG23151020220586615
|
15/10/2022
|
DURGESH KUMAR
|
3128010WL040307
|
DURGESH KUMAR
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549673025
|
|
DURGESH KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-028-003/970
(BANIKA)
|
3128010000NRG23151020220586617
|
15/10/2022
|
DHARMENDRA
|
3128010WL040307
|
DHARMENDRA
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549673027
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-028-003/69
(BANIKA)
|
3128010000NRG23151020220586611
|
15/10/2022
|
MAYADEVI
|
3128010WL040307
|
MAYADEVI
|
00415
|
SBIN0016458
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549673030
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-028-003/965
(BANIKA)
|
3128010000NRG23151020220586616
|
15/10/2022
|
ANKIT KUAMR
|
3128010WL040307
|
ANKIT KUAMR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549673028
|
|
ANKIT KUAMR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-028-003/985
(BANIKA)
|
3128010000NRG23151020220586618
|
15/10/2022
|
ANURUDHD KUMAR
|
3128010WL040307
|
ANURUDHD KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549673029
|
|
ANURUDHD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-028-003/331
(BANIKA)
|
3128010000NRG23151020220586608
|
15/10/2022
|
sailendra
|
3128010WL040307
|
sailendra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549673022
|
|
sailendra
|
()
|
|
10
|
BEHJAM
|
UP-28-010-028-003/888
(BANIKA)
|
3128010000NRG23151020220586614
|
15/10/2022
|
AJAY KUMAR
|
3128010WL040307
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549673023
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|