|
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-28-010-014-004/114
(GAURIYA)
|
3128010000NRG23010920220502848
|
01/09/2022
|
sajid
|
3128010WL032491
|
sajid
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641239270
|
|
sajid
|
()
|
|
2
|
BEHJAM
|
UP-28-010-014-004/141
(GAURIYA)
|
3128010000NRG23010920220502849
|
01/09/2022
|
RAJESH KUMAR
|
3128010WL032491
|
RAJESH KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641239274
|
|
RAJESH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-014-004/148
(GAURIYA)
|
3128010000NRG23010920220502850
|
01/09/2022
|
DINESH
|
3128010WL032491
|
DINESH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641239269
|
|
DINESH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-014-004/174
(GAURIYA)
|
3128010000NRG23010920220502852
|
01/09/2022
|
HEMRAJ
|
3128010WL032491
|
HEMRAJ
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641239272
|
|
HEMRAJ
|
()
|
|
5
|
BEHJAM
|
UP-28-010-014-004/199
(GAURIYA)
|
3128010000NRG23010920220502853
|
01/09/2022
|
ATEEK
|
3128010WL032491
|
ATEEK
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641239265
|
|
ATEEK
|
()
|
|
6
|
BEHJAM
|
UP-28-010-014-004/221
(GAURIYA)
|
3128010000NRG23010920220502854
|
01/09/2022
|
Shankar Lal
|
3128010WL032491
|
Shankar Lal
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641239266
|
|
Shankar Lal
|
()
|
|
7
|
BEHJAM
|
UP-28-010-014-004/243
(GAURIYA)
|
3128010000NRG23010920220502856
|
01/09/2022
|
Ramu
|
3128010WL032491
|
Ramu
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641239273
|
|
Ramu
|
()
|
|
8
|
BEHJAM
|
UP-28-010-014-004/31
(GAURIYA)
|
3128010000NRG23010920220502860
|
01/09/2022
|
dinesh
|
3128010WL032491
|
dinesh
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641239264
|
|
dinesh
|
()
|
|
9
|
BEHJAM
|
UP-28-010-014-004/63
(GAURIYA)
|
3128010000NRG23010920220502864
|
01/09/2022
|
santram
|
3128010WL032491
|
santram
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641239271
|
|
santram
|
()
|
|
10
|
BEHJAM
|
UP-28-010-014-004/72
(GAURIYA)
|
3128010000NRG23010920220502866
|
01/09/2022
|
sattar
|
3128010WL032491
|
sattar
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641239268
|
|
sattar
|
()
|
|
11
|
BEHJAM
|
UP-28-010-014-004/89
(GAURIYA)
|
3128010000NRG23010920220502867
|
01/09/2022
|
imtyaj
|
3128010WL032491
|
imtyaj
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641239267
|
|
imtyaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|