|
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-28-010-047-001/257
(AMGHAT)
|
3128010000NRG23210720220380934
|
21/07/2022
|
HARINAAM
|
3128010WL023733
|
HARINAAM
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3875610044
|
|
HARINAAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-047-001/301
(AMGHAT)
|
3128010000NRG23210720220380939
|
21/07/2022
|
BHAGIRATH
|
3128010WL023733
|
BHAGIRATH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875610045
|
|
BHAGIRATH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-047-001/38
(AMGHAT)
|
3128010000NRG23210720220380942
|
21/07/2022
|
RAJENDRA
|
3128010WL023733
|
RAJENDRA
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875610046
|
|
RAJENDRA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-047-001/57
(AMGHAT)
|
3128010000NRG23210720220380943
|
21/07/2022
|
PREM KISHOR
|
3128010WL023733
|
PREM KISHOR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875610043
|
|
PREM KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-047-002/276-A
(AMGHAT)
|
3128010000NRG23210720220380950
|
21/07/2022
|
VINDESHWARI
|
3128010WL023733
|
VINDESHWARI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875610047
|
|
VINDESHWARI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-047-002/353
(AMGHAT)
|
3128010000NRG23210720220380952
|
21/07/2022
|
ASHOK
|
3128010WL023733
|
ASHOK
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875610048
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-047-001/75
(AMGHAT)
|
3128010000NRG23210720220380945
|
21/07/2022
|
GEETA DEVI
|
3128010WL023733
|
GEETA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875610051
|
|
GEETA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-047-002/276-A
(AMGHAT)
|
3128010000NRG23210720220380949
|
21/07/2022
|
VIRENDRA KUMAR
|
3128010WL023733
|
VIRENDRA KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875610050
|
|
VIRENDRA KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-047-002/363
(AMGHAT)
|
3128010000NRG23210720220380954
|
21/07/2022
|
SONU RAJ
|
3128010WL023733
|
SONU RAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875610052
|
|
SONU RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-047-002/358
(AMGHAT)
|
3128010000NRG23210720220380953
|
21/07/2022
|
HAREESH
|
3128010WL023733
|
HAREESH
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875610053
|
|
HAREESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-047-002/254-A
(AMGHAT)
|
3128010000NRG23210720220380948
|
21/07/2022
|
BHISHAM
|
3128010WL023733
|
BHISHAM
|
00468
|
UBIN0550752
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875610055
|
|
BHISHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-047-001/8
(AMGHAT)
|
3128010000NRG23210720220380946
|
21/07/2022
|
RAM MURTI
|
3128010WL023733
|
RAM MURTI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875610054
|
|
RAM MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-047-002/348
(AMGHAT)
|
3128010000NRG23210720220380951
|
21/07/2022
|
RAM SHRI
|
3128010WL023733
|
RAM SHRI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875610049
|
|
RAM SHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|