|
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-28-010-006-003/373
(BHOOLANPUR)
|
3128010000NRG23210720220383598
|
21/07/2022
|
ajmuddn
|
3128010WL023889
|
ajmuddn
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875651148
|
|
ajmuddn
|
()
|
|
2
|
BEHJAM
|
UP-28-010-006-003/745
(BHOOLANPUR)
|
3128010000NRG23210720220383607
|
21/07/2022
|
MITAN
|
3128010WL023889
|
MITAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875651149
|
|
MITAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-006-003/820
(BHOOLANPUR)
|
3128010000NRG23210720220383609
|
21/07/2022
|
ANISH AHAMAD
|
3128010WL023889
|
ANISH AHAMAD
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875651150
|
|
MR ANIS AHMAD
|
()
|
|
4
|
BEHJAM
|
UP-28-010-006-003/823
(BHOOLANPUR)
|
3128010000NRG23210720220383611
|
21/07/2022
|
JALISH AHAMAD
|
3128010WL023889
|
JALISH AHAMAD
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875651151
|
|
MR JALEES AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-006-003/946
(BHOOLANPUR)
|
3128010000NRG23210720220383612
|
21/07/2022
|
MO RAJI
|
3128010WL023889
|
MO RAJI
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875651152
|
|
MR MOHD RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-006-003/778
(BHOOLANPUR)
|
3128010000NRG23210720220383608
|
21/07/2022
|
navin kumar
|
3128010WL023889
|
navin kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875651145
|
|
navin kumar
|
()
|
|
7
|
BEHJAM
|
UP-28-010-006-003/822
(BHOOLANPUR)
|
3128010000NRG23210720220383610
|
21/07/2022
|
ATIK AHAMAD
|
3128010WL023889
|
ATIK AHAMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875651147
|
|
ATIK AHAMAD
|
()
|
|
8
|
BEHJAM
|
UP-28-010-006-003/948
(BHOOLANPUR)
|
3128010000NRG23210720220383613
|
21/07/2022
|
RAFAKAT ALI
|
3128010WL023889
|
RAFAKAT ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875651146
|
|
RAFAKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|