|
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-28-010-043-001/84
(PAILA)
|
3128010000NRG23291020220596963
|
29/10/2022
|
Mithlesh
|
3128010WL041485
|
Mithlesh
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616451057
|
|
Mithlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-024-002/114
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596900
|
29/10/2022
|
ROHIT
|
3128010WL041480
|
ROHIT
|
00176
|
IDIB000O502
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616451070
|
|
ROHIT
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/330-A
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596904
|
29/10/2022
|
SATEESH
|
3128010WL041480
|
SATEESH
|
00176
|
IDIB000O502
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616451062
|
|
SATEESH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/34
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596905
|
29/10/2022
|
ANOOP KUMAR
|
3128010WL041480
|
ANOOP KUMAR
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616451061
|
|
ANOOP KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/393-B
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596907
|
29/10/2022
|
SANJAY KUMAR
|
3128010WL041480
|
SANJAY KUMAR
|
00176
|
IDIB000O502
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616451063
|
|
SANJAY KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/483
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596908
|
29/10/2022
|
LAVKUSH
|
3128010WL041480
|
LAVKUSH
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616451068
|
|
LAVKUSH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/485
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596909
|
29/10/2022
|
RAJESH KUMAR
|
3128010WL041480
|
RAJESH KUMAR
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616451058
|
|
RAJESH KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/487
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596910
|
29/10/2022
|
ROSHAN LAL
|
3128010WL041480
|
ROSHAN LAL
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616451059
|
|
ROSHAN LAL
|
()
|
|
9
|
BEHJAM
|
UP-28-010-024-002/490
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596911
|
29/10/2022
|
SHIRKRSAN
|
3128010WL041480
|
SHIRKRSAN
|
00176
|
IDIB000O502
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616451060
|
|
SHIRKRSAN
|
()
|
|
10
|
BEHJAM
|
UP-28-010-024-002/530
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596912
|
29/10/2022
|
ASHA RAM
|
3128010WL041480
|
ASHA RAM
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616451064
|
|
ASHA RAM
|
()
|
|
11
|
BEHJAM
|
UP-28-010-024-002/540
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596913
|
29/10/2022
|
UMA DEVI
|
3128010WL041480
|
UMA DEVI
|
00176
|
IDIB000O502
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616451065
|
|
UMA DEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-024-002/561
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596914
|
29/10/2022
|
SARVESH KUMAR
|
3128010WL041480
|
SARVESH KUMAR
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616451067
|
|
SARVESH KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-024-002/583
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596915
|
29/10/2022
|
DUBESH KUMAR
|
3128010WL041480
|
DUBESH KUMAR
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616451069
|
|
DUBESH KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-024-002/65
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596916
|
29/10/2022
|
PRAMOD
|
3128010WL041480
|
PRAMOD
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616451066
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-024-002/140-A
(JAM MUBARAQPUR)
|
3128010000NRG23291020220596901
|
29/10/2022
|
ASWANE
|
3128010WL041480
|
ASWANE
|
00415
|
SBIN0016458
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616451072
|
|
MR ASHWANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-043-001/84
(PAILA)
|
3128010000NRG23291020220596964
|
29/10/2022
|
GUDDI DEVI
|
3128010WL041485
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616451071
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|