|
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-28-010-066-004/699
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187758
|
16/06/2022
|
BALGOVIND
|
3128010WL014038
|
BALGOVIND
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514008136
|
|
BALGOVIND
|
()
|
|
2
|
BEHJAM
|
UP-28-010-066-004/702
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187759
|
16/06/2022
|
CHANDRPAPSING
|
3128010WL014038
|
CHANDRPAPSING
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514008133
|
|
CHANDRPAPSING
|
()
|
|
3
|
BEHJAM
|
UP-28-010-066-004/73
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187760
|
16/06/2022
|
shyampal
|
3128010WL014038
|
shyampal
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514008141
|
|
shyampal
|
()
|
|
4
|
BEHJAM
|
UP-28-010-066-004/810
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187761
|
16/06/2022
|
DHIRENDRA SINGH
|
3128010WL014038
|
DHIRENDRA SINGH
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514008144
|
|
DHIRENDRASINGH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-066-004/832
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187762
|
16/06/2022
|
RAGHVENDRA SINGH
|
3128010WL014038
|
RAGHVENDRA SINGH
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514008143
|
|
RAGHVENDRASINGH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-066-004/835
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187763
|
16/06/2022
|
RAJU
|
3128010WL014038
|
RAJU
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514008137
|
|
RAJU
|
()
|
|
7
|
BEHJAM
|
UP-28-010-066-004/838
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187764
|
16/06/2022
|
MANOHAR LAL
|
3128010WL014038
|
MANOHAR LAL
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514008135
|
|
MANOHARLAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-066-004/846
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187765
|
16/06/2022
|
DHIRENDAR
|
3128010WL014038
|
DHIRENDAR
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514008140
|
|
DHIRENDAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-066-004/865
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187767
|
16/06/2022
|
SIVENDAR SINGH
|
3128010WL014038
|
SIVENDAR SINGH
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514008142
|
|
SIVENDARSINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-066-004/87
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187768
|
16/06/2022
|
jagatpal
|
3128010WL014038
|
jagatpal
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514008134
|
|
jagatpal
|
()
|
|
11
|
BEHJAM
|
UP-28-010-066-004/874
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187769
|
16/06/2022
|
ANURAG SINGH
|
3128010WL014038
|
ANURAG SINGH
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514008138
|
|
ANURAGSINGH
|
()
|
|
12
|
BEHJAM
|
UP-28-010-066-004/876
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187770
|
16/06/2022
|
ALOK SINGH
|
3128010WL014038
|
ALOK SINGH
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514008139
|
|
ALOKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|