|
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-28-010-005-002/93
(DHAVRPUR)
|
3128010000NRG23270720220406223
|
27/07/2022
|
SEEMADEVI
|
3128010WL025165
|
SEEMADEVI
|
00015
|
ALLA0AU1481
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3878749655
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-005-002/627
(DHAVRPUR)
|
3128010000NRG23270720220406210
|
27/07/2022
|
suraj
|
3128010WL025165
|
suraj
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749657
|
|
suraj
|
()
|
|
3
|
BEHJAM
|
UP-28-010-005-002/676
(DHAVRPUR)
|
3128010000NRG23270720220406219
|
27/07/2022
|
PUJARI
|
3128010WL025165
|
PUJARI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749656
|
|
PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-005-002/536
(DHAVRPUR)
|
3128010000NRG23270720220406209
|
27/07/2022
|
GOLU KUMAR
|
3128010WL025165
|
GOLU KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749646
|
|
GOLU KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-005-002/643
(DHAVRPUR)
|
3128010000NRG23270720220406212
|
27/07/2022
|
LAVEKUSH
|
3128010WL025165
|
LAVEKUSH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749648
|
|
LAVEKUSH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-005-002/655
(DHAVRPUR)
|
3128010000NRG23270720220406213
|
27/07/2022
|
PRATAP
|
3128010WL025165
|
PRATAP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749649
|
|
PRATAP
|
()
|
|
7
|
BEHJAM
|
UP-28-010-005-002/670
(DHAVRPUR)
|
3128010000NRG23270720220406214
|
27/07/2022
|
SUNEETA
|
3128010WL025165
|
SUNEETA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749660
|
|
SUNEETA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-005-002/673
(DHAVRPUR)
|
3128010000NRG23270720220406215
|
27/07/2022
|
RAJNI DEVI
|
3128010WL025165
|
RAJNI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749647
|
|
RAJNI DEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-005-002/682
(DHAVRPUR)
|
3128010000NRG23270720220406221
|
27/07/2022
|
URMILA
|
3128010WL025165
|
URMILA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749661
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-005-002/632
(DHAVRPUR)
|
3128010000NRG23270720220406211
|
27/07/2022
|
seema devi
|
3128010WL025165
|
seema devi
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749650
|
|
seema devi
|
()
|
|
11
|
BEHJAM
|
UP-28-010-005-002/674
(DHAVRPUR)
|
3128010000NRG23270720220406216
|
27/07/2022
|
RADDHIR
|
3128010WL025165
|
RADDHIR
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749652
|
|
RADDHIR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-005-002/675
(DHAVRPUR)
|
3128010000NRG23270720220406218
|
27/07/2022
|
MURTI DEVI
|
3128010WL025165
|
MURTI DEVI
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749651
|
|
MURTI DEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-005-002/675
(DHAVRPUR)
|
3128010000NRG23270720220406217
|
27/07/2022
|
SARWAN KUMAR
|
3128010WL025165
|
SARWAN KUMAR
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749653
|
|
SARWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-005-002/679
(DHAVRPUR)
|
3128010000NRG23270720220406220
|
27/07/2022
|
MAHENDRA
|
3128010WL025165
|
MAHENDRA
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878749654
|
|
MR MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-005-002/386
(DHAVRPUR)
|
3128010000NRG23270720220406204
|
27/07/2022
|
mahendra
|
3128010WL025165
|
mahendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878749659
|
|
mahendra
|
()
|
|
16
|
BEHJAM
|
UP-28-010-005-002/465
(DHAVRPUR)
|
3128010000NRG23270720220406205
|
27/07/2022
|
dharmendra
|
3128010WL025165
|
dharmendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878749658
|
|
dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|