|
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-28-010-005-002/226
(DHAVRPUR)
|
3128010000NRG23120920220528442
|
12/09/2022
|
MIHILAL
|
3128010WL034896
|
MIHILAL
|
00015
|
ALLA0AU1481
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751040639
|
|
MIHILAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-005-002/25
(DHAVRPUR)
|
3128010000NRG23120920220528447
|
12/09/2022
|
RAM BHARAT
|
3128010WL034896
|
RAM BHARAT
|
00015
|
ALLA0AU1481
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751040641
|
|
RAM BHARAT
|
()
|
|
3
|
BEHJAM
|
UP-28-010-005-002/252
(DHAVRPUR)
|
3128010000NRG23120920220528448
|
12/09/2022
|
SHRI PAL
|
3128010WL034896
|
SHRI PAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751040640
|
|
SHRI PAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-005-002/26
(DHAVRPUR)
|
3128010000NRG23120920220528449
|
12/09/2022
|
GOKUL
|
3128010WL034896
|
GOKUL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751040638
|
|
GOKUL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-005-002/266
(DHAVRPUR)
|
3128010000NRG23120920220528450
|
12/09/2022
|
lakhpati
|
3128010WL034896
|
lakhpati
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751040636
|
|
lakhpati
|
()
|
|
6
|
BEHJAM
|
UP-28-010-005-002/355
(DHAVRPUR)
|
3128010000NRG23120920220528455
|
12/09/2022
|
RAMSEVAK
|
3128010WL034896
|
RAMSEVAK
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751040642
|
|
RAMSEVAK
|
()
|
|
7
|
BEHJAM
|
UP-28-010-005-002/38
(DHAVRPUR)
|
3128010000NRG23120920220528457
|
12/09/2022
|
ROHAN
|
3128010WL034896
|
ROHAN
|
00015
|
ALLA0AU1481
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751040637
|
|
ROHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-005-002/36
(DHAVRPUR)
|
3128010000NRG23120920220528456
|
12/09/2022
|
mahesh
|
3128010WL034896
|
mahesh
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751040647
|
|
mahesh
|
()
|
|
9
|
BEHJAM
|
UP-28-010-005-002/472
(DHAVRPUR)
|
3128010000NRG23120920220528459
|
12/09/2022
|
CHANDAN
|
3128010WL034896
|
CHANDAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751040646
|
|
CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-005-002/239
(DHAVRPUR)
|
3128010000NRG23120920220528444
|
12/09/2022
|
shri ram
|
3128010WL034896
|
shri ram
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751040645
|
|
MR SRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-005-002/226
(DHAVRPUR)
|
3128010000NRG23120920220528443
|
12/09/2022
|
PAMMI DEVI
|
3128010WL034896
|
PAMMI DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751040648
|
|
PAMMI DEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-005-002/243
(DHAVRPUR)
|
3128010000NRG23120920220528445
|
12/09/2022
|
choty lal
|
3128010WL034896
|
choty lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751040643
|
|
choty lal
|
()
|
|
13
|
BEHJAM
|
UP-28-010-005-002/244
(DHAVRPUR)
|
3128010000NRG23120920220528446
|
12/09/2022
|
NAGESH
|
3128010WL034896
|
NAGESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751040644
|
|
NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|