|
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-28-010-028-003/1000
(BANIKA)
|
3128010000NRG23230620220226066
|
23/06/2022
|
KULDEEP KUMAR
|
3128010WL015948
|
KULDEEP KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896046527
|
|
KULDEEP KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-028-003/107
(BANIKA)
|
3128010000NRG23230620220226067
|
23/06/2022
|
MUNNA LAL
|
3128010WL015948
|
MUNNA LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896046526
|
|
MUNNA LAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-028-003/822
(BANIKA)
|
3128010000NRG23230620220226079
|
23/06/2022
|
KPIL VARMA
|
3128010WL015948
|
KPIL VARMA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896046531
|
|
KPIL VARMA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-028-003/979-A
(BANIKA)
|
3128010000NRG23230620220226084
|
23/06/2022
|
SANGEETA DEVI
|
3128010WL015948
|
SANGEETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896046532
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-028-003/961
(BANIKA)
|
3128010000NRG23230620220226082
|
23/06/2022
|
CHANDAN DIXIT
|
3128010WL015948
|
CHANDAN DIXIT
|
00415
|
SBIN0016458
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896046530
|
|
MRS ALKA DIXIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-028-003/71
(BANIKA)
|
3128010000NRG23230620220226076
|
23/06/2022
|
MUNNA
|
3128010WL015948
|
MUNNA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2896046529
|
|
MUNNA
|
()
|
|
7
|
BEHJAM
|
UP-28-010-028-003/965
(BANIKA)
|
3128010000NRG23230620220226083
|
23/06/2022
|
ANKIT KUAMR
|
3128010WL015948
|
ANKIT KUAMR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2896046528
|
|
ANKIT KUAMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-028-003/566
(BANIKA)
|
3128010000NRG23230620220226075
|
23/06/2022
|
suneeta
|
3128010WL015948
|
suneeta
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896046525
|
|
suneeta
|
()
|
|
9
|
BEHJAM
|
UP-28-010-028-003/888
(BANIKA)
|
3128010000NRG23230620220226080
|
23/06/2022
|
AJAY KUMAR
|
3128010WL015948
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896046533
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|