|
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-28-010-023-001/144
(BARTER)
|
3128010000NRG23140620220179482
|
14/06/2022
|
PARUSRAM
|
3128010WL013527
|
PARUSRAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158865
|
|
PARUSRAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-023-001/17
(BARTER)
|
3128010000NRG23140620220179483
|
14/06/2022
|
SANTOSH KUMAR
|
3128010WL013527
|
SANTOSH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158875
|
|
SANTOSHKUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-023-001/17
(BARTER)
|
3128010000NRG23140620220179484
|
14/06/2022
|
takdeera
|
3128010WL013527
|
takdeera
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158870
|
|
takdeera
|
()
|
|
4
|
BEHJAM
|
UP-28-010-023-001/213
(BARTER)
|
3128010000NRG23140620220179485
|
14/06/2022
|
rambeti
|
3128010WL013527
|
rambeti
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158868
|
|
rambeti
|
()
|
|
5
|
BEHJAM
|
UP-28-010-023-001/397
(BARTER)
|
3128010000NRG23140620220179488
|
14/06/2022
|
Heera lal
|
3128010WL013527
|
Heera lal
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158878
|
|
Heeralal
|
()
|
|
6
|
BEHJAM
|
UP-28-010-023-001/42
(BARTER)
|
3128010000NRG23140620220179489
|
14/06/2022
|
guddu
|
3128010WL013527
|
guddu
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158876
|
|
guddu
|
()
|
|
7
|
BEHJAM
|
UP-28-010-023-001/451
(BARTER)
|
3128010000NRG23140620220179490
|
14/06/2022
|
RAMCHANDRA
|
3128010WL013527
|
RAMCHANDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158863
|
|
RAMCHANDRA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-023-001/478
(BARTER)
|
3128010000NRG23140620220179491
|
14/06/2022
|
ramu
|
3128010WL013527
|
ramu
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158877
|
|
ramu
|
()
|
|
9
|
BEHJAM
|
UP-28-010-023-001/479
(BARTER)
|
3128010000NRG23140620220179492
|
14/06/2022
|
neeraj
|
3128010WL013527
|
neeraj
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158866
|
|
neeraj
|
()
|
|
10
|
BEHJAM
|
UP-28-010-023-001/591
(BARTER)
|
3128010000NRG23140620220179493
|
14/06/2022
|
PAIKARMA
|
3128010WL013527
|
PAIKARMA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158874
|
|
PAIKARMA
|
()
|
|
11
|
BEHJAM
|
UP-28-010-023-001/593
(BARTER)
|
3128010000NRG23140620220179494
|
14/06/2022
|
SARVESH KUMAR
|
3128010WL013527
|
SARVESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158873
|
|
SARVESHKUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-023-001/60
(BARTER)
|
3128010000NRG23140620220179496
|
14/06/2022
|
MANJU DEVI
|
3128010WL013527
|
MANJU DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158872
|
|
MANJUDEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-023-001/60
(BARTER)
|
3128010000NRG23140620220179495
|
14/06/2022
|
PATTE
|
3128010WL013527
|
PATTE
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158869
|
|
PATTE
|
()
|
|
14
|
BEHJAM
|
UP-28-010-023-001/650
(BARTER)
|
3128010000NRG23140620220179497
|
14/06/2022
|
BALRAM
|
3128010WL013527
|
BALRAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158867
|
|
BALRAM
|
()
|
|
15
|
BEHJAM
|
UP-28-010-023-001/716
(BARTER)
|
3128010000NRG23140620220179498
|
14/06/2022
|
SURESH
|
3128010WL013527
|
SURESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158871
|
|
SURESH
|
()
|
|
16
|
BEHJAM
|
UP-28-010-023-001/842
(BARTER)
|
3128010000NRG23140620220179499
|
14/06/2022
|
VIRENDRA KUMAR
|
3128010WL013527
|
VIRENDRA KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518158864
|
|
VIRENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|