|
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-28-010-022-001/400
(KHAGI OEL)
|
3128010000NRG23090620220158157
|
13/06/2022
|
SOMESH KUMAR
|
3128010WL012225
|
SOMESH KUMAR
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443275771
|
|
SOMESHKUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-022-001/415
(KHAGI OEL)
|
3128010000NRG23090620220158158
|
13/06/2022
|
Arti devi
|
3128010WL012225
|
Arti devi
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443275769
|
|
Artidevi
|
()
|
|
3
|
BEHJAM
|
UP-28-010-022-001/422
(KHAGI OEL)
|
3128010000NRG23090620220158159
|
13/06/2022
|
MAHESH
|
3128010WL012225
|
MAHESH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443275768
|
|
MAHESH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-022-001/423
(KHAGI OEL)
|
3128010000NRG23090620220158160
|
13/06/2022
|
HIMANSH
|
3128010WL012225
|
HIMANSH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443275774
|
|
HIMANSH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-022-001/595
(KHAGI OEL)
|
3128010000NRG23090620220158162
|
13/06/2022
|
MAHESH PRASHAD
|
3128010WL012225
|
MAHESH PRASHAD
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443275772
|
|
MAHESHPRASHAD
|
()
|
|
6
|
BEHJAM
|
UP-28-010-022-001/595
(KHAGI OEL)
|
3128010000NRG23090620220158161
|
13/06/2022
|
ROOPA DEVI
|
3128010WL012225
|
ROOPA DEVI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443275773
|
|
ROOPADEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-022-001/614
(KHAGI OEL)
|
3128010000NRG23090620220158163
|
13/06/2022
|
SAKUNTALA
|
3128010WL012225
|
SAKUNTALA
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443275767
|
|
SAKUNTALA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-022-001/640
(KHAGI OEL)
|
3128010000NRG23090620220158164
|
13/06/2022
|
PARSU
|
3128010WL012225
|
PARSU
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443275770
|
|
PARSU
|
()
|
|
9
|
BEHJAM
|
UP-28-010-022-001/703
(KHAGI OEL)
|
3128010000NRG23090620220158165
|
13/06/2022
|
SAVITRI DEVI
|
3128010WL012225
|
SAVITRI DEVI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443275775
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-022-002/300
(KHAGI OEL)
|
3128010000NRG23090620220158166
|
13/06/2022
|
murali
|
3128010WL012225
|
murali
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2443275766
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|