|
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-28-010-053-001/137
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164750
|
10/06/2022
|
VIJAY PAL
|
3128010WL012683
|
VIJAY PAL
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880556
|
|
VIJAYPAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-053-001/173
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164752
|
10/06/2022
|
ROOP CHAND
|
3128010WL012683
|
ROOP CHAND
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880555
|
|
ROOPCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-053-001/157
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164751
|
10/06/2022
|
PARSHANT KUMAR
|
3128010WL012683
|
PARSHANT KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880559
|
|
PARSHANTKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-053-001/585
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164761
|
10/06/2022
|
ANSHU RAJ
|
3128010WL012683
|
ANSHU RAJ
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880558
|
|
ANSHURAJ
|
()
|
|
5
|
BEHJAM
|
UP-28-010-053-001/748
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164766
|
10/06/2022
|
RAM NIVASH
|
3128010WL012683
|
RAM NIVASH
|
00045
|
BARB0NEEMGA
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447880557
|
|
RAMNIVASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-053-001/576
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164758
|
10/06/2022
|
UMESH KUMAR
|
3128010WL012683
|
UMESH KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880564
|
|
UMESHKUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-053-001/615
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164762
|
10/06/2022
|
MANOJ KUMAR
|
3128010WL012683
|
MANOJ KUMAR
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447880567
|
|
MANOJKUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-053-001/626
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164763
|
10/06/2022
|
ANOOP KUMAR
|
3128010WL012683
|
ANOOP KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880566
|
|
ANOOPKUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-053-001/626
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164764
|
10/06/2022
|
RICHA
|
3128010WL012683
|
RICHA
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880565
|
|
RICHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-053-001/282
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164754
|
10/06/2022
|
MAHESH
|
3128010WL012683
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880560
|
|
MAHESH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-053-001/583
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164760
|
10/06/2022
|
BINDARA
|
3128010WL012683
|
BINDARA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880561
|
|
BINDARA
|
()
|
|
12
|
BEHJAM
|
UP-28-010-053-001/738
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164765
|
10/06/2022
|
DINESH KUMAR
|
3128010WL012683
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880563
|
|
DINESHKUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-053-001/772
(MIRZAPUR SONAURA)
|
3128010000NRG23100620220164767
|
10/06/2022
|
SANJAY KUMAR
|
3128010WL012683
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880562
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|