|
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-28-010-014-004/114
(GAURIYA)
|
3128010000NRG23080820220447789
|
08/08/2022
|
sajid
|
3128010WL027693
|
sajid
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032653314
|
|
sajid
|
()
|
|
2
|
BEHJAM
|
UP-28-010-014-004/119
(GAURIYA)
|
3128010000NRG23080820220447790
|
08/08/2022
|
EMRAN
|
3128010WL027693
|
EMRAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032653317
|
|
EMRAN
|
()
|
|
3
|
BEHJAM
|
UP-28-010-014-004/141
(GAURIYA)
|
3128010000NRG23080820220447791
|
08/08/2022
|
RAJESH KUMAR
|
3128010WL027693
|
RAJESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032653309
|
|
RAJESH KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-014-004/148
(GAURIYA)
|
3128010000NRG23080820220447792
|
08/08/2022
|
DINESH
|
3128010WL027693
|
DINESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032653316
|
|
DINESH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-014-004/165
(GAURIYA)
|
3128010000NRG23080820220447794
|
08/08/2022
|
RAM KISHOR
|
3128010WL027693
|
RAM KISHOR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032653311
|
|
RAM KISHOR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-014-004/221
(GAURIYA)
|
3128010000NRG23080820220447797
|
08/08/2022
|
Shankar Lal
|
3128010WL027693
|
Shankar Lal
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032653315
|
|
Shankar Lal
|
()
|
|
7
|
BEHJAM
|
UP-28-010-014-004/243
(GAURIYA)
|
3128010000NRG23080820220447799
|
08/08/2022
|
Ramu
|
3128010WL027693
|
Ramu
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032653312
|
|
Ramu
|
()
|
|
8
|
BEHJAM
|
UP-28-010-014-004/31
(GAURIYA)
|
3128010000NRG23080820220447804
|
08/08/2022
|
dinesh
|
3128010WL027693
|
dinesh
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032653310
|
|
dinesh
|
()
|
|
9
|
BEHJAM
|
UP-28-010-014-004/63
(GAURIYA)
|
3128010000NRG23080820220447808
|
08/08/2022
|
santram
|
3128010WL027693
|
santram
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032653313
|
|
santram
|
()
|
|
10
|
BEHJAM
|
UP-28-010-014-004/72
(GAURIYA)
|
3128010000NRG23080820220447810
|
08/08/2022
|
sattar
|
3128010WL027693
|
sattar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032653318
|
|
sattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|