|
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-28-010-024-002/152
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702342
|
23/12/2022
|
NERMLAA
|
3128010WL050038
|
NERMLAA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055319014
|
|
NERMLAA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-024-002/486
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702347
|
23/12/2022
|
KAMLESH
|
3128010WL050038
|
KAMLESH
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055319012
|
|
KAMLESH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/494
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702348
|
23/12/2022
|
SATISH KUMAR
|
3128010WL050038
|
SATISH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055319009
|
|
SATISH KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/508
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702351
|
23/12/2022
|
PREMI
|
3128010WL050038
|
PREMI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055319011
|
|
PREMI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/515
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702353
|
23/12/2022
|
VIJAY
|
3128010WL050038
|
VIJAY
|
00176
|
IDIB000O502
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055319015
|
|
VIJAY
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/531
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702354
|
23/12/2022
|
RUCHI
|
3128010WL050038
|
RUCHI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055319013
|
|
RUCHI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/533
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702355
|
23/12/2022
|
Rohini devi
|
3128010WL050038
|
Rohini devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8055319008
|
No Such Account
|
|
|
|
8
|
BEHJAM
|
UP-28-010-024-002/537
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702356
|
23/12/2022
|
SANTOSH
|
3128010WL050038
|
SANTOSH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055319010
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-024-002/514
(JAM MUBARAQPUR)
|
3128010000NRG23231220220702352
|
23/12/2022
|
KAMLESH
|
3128010WL050038
|
KAMLESH
|
00415
|
SBIN0016458
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055319016
|
|
MR KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|