|
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-28-010-047-001/156
(AMGHAT)
|
3128010000NRG23130920220531363
|
13/09/2022
|
arjuan
|
3128010WL035182
|
arjuan
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806316453
|
|
arjuan
|
()
|
|
2
|
BEHJAM
|
UP-28-010-047-001/193
(AMGHAT)
|
3128010000NRG23130920220531365
|
13/09/2022
|
krishan kuamr
|
3128010WL035182
|
krishan kuamr
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806316452
|
|
krishan kuamr
|
()
|
|
3
|
BEHJAM
|
UP-28-010-047-001/231
(AMGHAT)
|
3128010000NRG23130920220531368
|
13/09/2022
|
bal govind
|
3128010WL035182
|
bal govind
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806316456
|
|
bal govind
|
()
|
|
4
|
BEHJAM
|
UP-28-010-047-001/293
(AMGHAT)
|
3128010000NRG23130920220531369
|
13/09/2022
|
sarvesh kumar
|
3128010WL035182
|
sarvesh kumar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806316454
|
|
sarvesh kumar
|
()
|
|
5
|
BEHJAM
|
UP-28-010-047-001/366
(AMGHAT)
|
3128010000NRG23130920220531375
|
13/09/2022
|
AJAY KUMAR
|
3128010WL035182
|
AJAY KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806316455
|
|
AJAY KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-047-001/370
(AMGHAT)
|
3128010000NRG23130920220531378
|
13/09/2022
|
ANUJ KUMAR
|
3128010WL035182
|
ANUJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806316457
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-047-001/392
(AMGHAT)
|
3128010000NRG23130920220531382
|
13/09/2022
|
SATISH KUMAR
|
3128010WL035182
|
SATISH KUMAR
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806316458
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-047-001/191
(AMGHAT)
|
3128010000NRG23130920220531364
|
13/09/2022
|
GANGASAGAR
|
3128010WL035182
|
GANGASAGAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806316461
|
|
MR GANGA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-047-001/435
(AMGHAT)
|
3128010000NRG23130920220531383
|
13/09/2022
|
SANDEEP
|
3128010WL035182
|
SANDEEP
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806316459
|
|
SANDEEP
|
()
|
|
10
|
BEHJAM
|
UP-28-010-047-001/436
(AMGHAT)
|
3128010000NRG23130920220531384
|
13/09/2022
|
NITIN VERMA
|
3128010WL035182
|
NITIN VERMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806316460
|
|
NITIN VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|