|
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-28-010-009-001/303
(BASAARA)
|
3128010000NRG23020620220124231
|
03/06/2022
|
rahul
|
3128010WL010367
|
rahul
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301777
|
|
rahul
|
()
|
|
2
|
BEHJAM
|
UP-28-010-009-001/502
(BASAARA)
|
3128010000NRG23020620220124234
|
03/06/2022
|
BATU DEVI
|
3128010WL010367
|
BATU DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301776
|
|
BATUDEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-009-001/503
(BASAARA)
|
3128010000NRG23020620220124235
|
03/06/2022
|
SIRIDHAR
|
3128010WL010367
|
SIRIDHAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301780
|
|
SIRIDHAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-009-001/506
(BASAARA)
|
3128010000NRG23020620220124236
|
03/06/2022
|
CHANDNI VARMA
|
3128010WL010367
|
CHANDNI VARMA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301781
|
|
CHANDNIVARMA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-009-001/512
(BASAARA)
|
3128010000NRG23020620220124237
|
03/06/2022
|
ABHINENDAR PARTAP
|
3128010WL010367
|
ABHINENDAR PARTAP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301779
|
|
ABHINENDARPARTAP
|
()
|
|
6
|
BEHJAM
|
UP-28-010-009-001/517
(BASAARA)
|
3128010000NRG23020620220124238
|
03/06/2022
|
MUNISH KUMAR
|
3128010WL010367
|
MUNISH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301778
|
|
MUNISHKUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-009-001/520
(BASAARA)
|
3128010000NRG23020620220124239
|
03/06/2022
|
BHANU PARSAD
|
3128010WL010367
|
BHANU PARSAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301774
|
|
BHANUPARSAD
|
()
|
|
8
|
BEHJAM
|
UP-28-010-009-001/534
(BASAARA)
|
3128010000NRG23020620220124240
|
03/06/2022
|
SURAJ KUMAR
|
3128010WL010367
|
SURAJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301775
|
|
SURAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-009-001/7
(BASAARA)
|
3128010000NRG23020620220124242
|
03/06/2022
|
kuberlal
|
3128010WL010367
|
kuberlal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301773
|
|
kuberlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|