|
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-28-010-010-005/105
(THARIA)
|
3128010000NRG23180620220204211
|
18/06/2022
|
rajendra prasad
|
3128010WL014867
|
rajendra prasad
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485981268
|
|
rajendraprasad
|
()
|
|
2
|
BEHJAM
|
UP-28-010-010-005/563
(THARIA)
|
3128010000NRG23180620220204219
|
18/06/2022
|
SUMIT KUMAR
|
3128010WL014867
|
SUMIT KUMAR
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485981269
|
|
SUMITKUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-010-005/565
(THARIA)
|
3128010000NRG23180620220204220
|
18/06/2022
|
RAM PRASAD
|
3128010WL014867
|
RAM PRASAD
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485981275
|
|
RAMPRASAD
|
()
|
|
4
|
BEHJAM
|
UP-28-010-010-005/601
(THARIA)
|
3128010000NRG23180620220204223
|
18/06/2022
|
RAMESH KUMAR
|
3128010WL014867
|
RAMESH KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485981270
|
|
RAMESHKUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-010-005/607
(THARIA)
|
3128010000NRG23180620220204224
|
18/06/2022
|
PRADEEP KUMAR
|
3128010WL014867
|
PRADEEP KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485981274
|
|
PRADEEPKUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-010-005/608
(THARIA)
|
3128010000NRG23180620220204225
|
18/06/2022
|
RAJEEV KUMAR
|
3128010WL014867
|
RAJEEV KUMAR
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485981276
|
|
RAJEEVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-010-005/557
(THARIA)
|
3128010000NRG23180620220204218
|
18/06/2022
|
saroj kumar
|
3128010WL014867
|
saroj kumar
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485981271
|
|
sarojkumar
|
()
|
|
8
|
BEHJAM
|
UP-28-010-010-005/591
(THARIA)
|
3128010000NRG23180620220204221
|
18/06/2022
|
DINESH KUMAR
|
3128010WL014867
|
DINESH KUMAR
|
00177
|
IOBA0003645
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485981273
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-010-005/599
(THARIA)
|
3128010000NRG23180620220204222
|
18/06/2022
|
ASHOK KUMAR
|
3128010WL014867
|
ASHOK KUMAR
|
00415
|
SBIN0011228
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485981272
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-010-005/316-A
(THARIA)
|
3128010000NRG23180620220204214
|
18/06/2022
|
ramkhelawan
|
3128010WL014867
|
ramkhelawan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485981277
|
|
ramkhelawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|