|
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-28-010-047-001/212
(AMGHAT)
|
3128010000NRG23060820220442729
|
06/08/2022
|
suresh
|
3128010WL027346
|
suresh
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914637450
|
|
suresh
|
()
|
|
2
|
BEHJAM
|
UP-28-010-047-001/213
(AMGHAT)
|
3128010000NRG23060820220442730
|
06/08/2022
|
sarvesh
|
3128010WL027346
|
sarvesh
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914637452
|
|
sarvesh
|
()
|
|
3
|
BEHJAM
|
UP-28-010-047-001/229
(AMGHAT)
|
3128010000NRG23060820220442733
|
06/08/2022
|
vipati
|
3128010WL027346
|
vipati
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914637453
|
|
vipati
|
()
|
|
4
|
BEHJAM
|
UP-28-010-047-001/236
(AMGHAT)
|
3128010000NRG23060820220442734
|
06/08/2022
|
UTTAM
|
3128010WL027346
|
UTTAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914637449
|
|
UTTAM
|
()
|
|
5
|
BEHJAM
|
UP-28-010-047-001/246
(AMGHAT)
|
3128010000NRG23060820220442735
|
06/08/2022
|
suttan bajpai
|
3128010WL027346
|
suttan bajpai
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914637451
|
|
suttan bajpai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-047-001/154
(AMGHAT)
|
3128010000NRG23060820220442727
|
06/08/2022
|
neeraj
|
3128010WL027346
|
neeraj
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
14/08/2022
|
|
3914637454
|
|
neeraj
|
()
|
|
7
|
BEHJAM
|
UP-28-010-047-001/376
(AMGHAT)
|
3128010000NRG23060820220442736
|
06/08/2022
|
BALLA
|
3128010WL027346
|
BALLA
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
14/08/2022
|
|
3914637455
|
|
BALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-047-001/22
(AMGHAT)
|
3128010000NRG23060820220442731
|
06/08/2022
|
bliram
|
3128010WL027346
|
bliram
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914637457
|
|
MR BALI RAM
|
()
|
|
9
|
BEHJAM
|
UP-28-010-047-001/224
(AMGHAT)
|
3128010000NRG23060820220442732
|
06/08/2022
|
nisar
|
3128010WL027346
|
nisar
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914637456
|
|
MR NISAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-047-001/209
(AMGHAT)
|
3128010000NRG23060820220442728
|
06/08/2022
|
SHARAVAN
|
3128010WL027346
|
SHARAVAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914637448
|
|
SHARAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|