|
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-28-010-008-005/178
(BADHARIYA)
|
3128010000NRG23200520220072534
|
21/05/2022
|
AWADESH
|
3128010WL006973
|
AWADESH
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627880861
|
|
AWADESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-011-004/161-A
(BAHADUR PUR)
|
3128010000NRG23200520220072570
|
21/05/2022
|
ANKITA DEVI
|
3128010WL006979
|
ANKITA DEVI
|
00176
|
IDIB000B712
|
426
|
426
|
Rejected
|
27/05/2022
|
|
1627880857
|
No Such Account
|
|
|
|
3
|
BEHJAM
|
UP-28-010-011-004/316
(BAHADUR PUR)
|
3128010000NRG23200520220072571
|
21/05/2022
|
SHIVANAND
|
3128010WL006979
|
SHIVANAND
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627880860
|
|
SHIVANAND
|
()
|
|
4
|
BEHJAM
|
UP-28-010-048-003/513
(ATRAULI)
|
3128010000NRG23200520220072508
|
21/05/2022
|
PARTAP SINGH
|
3128010WL006971
|
PARTAP SINGH
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627880859
|
|
PARTAPSINGH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-048-003/513
(ATRAULI)
|
3128010000NRG23200520220072507
|
21/05/2022
|
SUDHA DEVI
|
3128010WL006971
|
SUDHA DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627880858
|
|
SUDHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-008-005/153
(BADHARIYA)
|
3128010000NRG23200520220072531
|
21/05/2022
|
RAMSANEHI
|
3128010WL006973
|
RAMSANEHI
|
00176
|
IDIB000O502
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627880863
|
|
RAMSANEHI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-020-009/1053
(OEL DEHAT)
|
3128010000NRG23200520220072555
|
21/05/2022
|
BABU
|
3128010WL006976
|
BABU
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627880862
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-045-001/285
(LAKHHA)
|
3128010000NRG23200520220072554
|
21/05/2022
|
FOOL KUMARI
|
3128010WL006975
|
FOOL KUMARI
|
00177
|
IOBA0003645
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627880864
|
|
FOOLKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-048-003/507
(ATRAULI)
|
3128010000NRG23200520220072505
|
21/05/2022
|
ANEETA DEVI
|
3128010WL006971
|
ANEETA DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627880865
|
|
ANEETADEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-048-003/507
(ATRAULI)
|
3128010000NRG23200520220072506
|
21/05/2022
|
LALAN SINGH
|
3128010WL006971
|
LALAN SINGH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627880866
|
|
LALANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-008-001/403
(BADHARIYA)
|
3128010000NRG23200520220072530
|
21/05/2022
|
CHANDNI
|
3128010WL006973
|
CHANDNI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627880855
|
|
CHANDNI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-008-005/154
(BADHARIYA)
|
3128010000NRG23200520220072532
|
21/05/2022
|
BALGUDDI
|
3128010WL006973
|
BALGUDDI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627880854
|
|
BALGUDDI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-008-005/167
(BADHARIYA)
|
3128010000NRG23200520220072533
|
21/05/2022
|
ASHOK
|
3128010WL006973
|
ASHOK
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627880856
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|