|
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-28-010-025-002/223
(PANEYORA)
|
3128010000NRG23261120220629995
|
29/11/2022
|
DHARMENDRA
|
3128010WL045041
|
DHARMENDRA
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912034041
|
|
DHARMENDRA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-025-002/23-A
(PANEYORA)
|
3128010000NRG23261120220629997
|
29/11/2022
|
ram bhajan
|
3128010WL045041
|
ram bhajan
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034046
|
|
ram bhajan
|
()
|
|
3
|
BEHJAM
|
UP-28-010-025-002/234-A
(PANEYORA)
|
3128010000NRG23261120220629998
|
29/11/2022
|
TULSI RAM
|
3128010WL045041
|
TULSI RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034040
|
|
TULSI RAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-025-002/294-B
(PANEYORA)
|
3128010000NRG23261120220630000
|
29/11/2022
|
RAJESH
|
3128010WL045041
|
RAJESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034047
|
|
RAJESH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-025-002/295
(PANEYORA)
|
3128010000NRG23261120220630001
|
29/11/2022
|
NEERAJ KUMAR
|
3128010WL045041
|
NEERAJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034045
|
|
NEERAJ KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-025-002/296
(PANEYORA)
|
3128010000NRG23261120220630002
|
29/11/2022
|
RENU
|
3128010WL045041
|
RENU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034044
|
|
RENU
|
()
|
|
7
|
BEHJAM
|
UP-28-010-025-002/298-B
(PANEYORA)
|
3128010000NRG23261120220630003
|
29/11/2022
|
SANDEEP KUMAR
|
3128010WL045041
|
SANDEEP KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034043
|
|
SANDEEP KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-025-002/379
(PANEYORA)
|
3128010000NRG23261120220630006
|
29/11/2022
|
JULI
|
3128010WL045041
|
JULI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034042
|
|
JULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-025-002/215
(PANEYORA)
|
3128010000NRG23261120220629993
|
29/11/2022
|
SHIV BALAK
|
3128010WL045041
|
SHIV BALAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034035
|
|
SHIV BALAK
|
()
|
|
10
|
BEHJAM
|
UP-28-010-025-002/229
(PANEYORA)
|
3128010000NRG23261120220629996
|
29/11/2022
|
VIMLA
|
3128010WL045041
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034036
|
|
VIMLA
|
()
|
|
11
|
BEHJAM
|
UP-28-010-025-002/250
(PANEYORA)
|
3128010000NRG23261120220629999
|
29/11/2022
|
MANOJ KUMAR
|
3128010WL045041
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034048
|
|
MANOJ KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-025-002/299-B
(PANEYORA)
|
3128010000NRG23261120220630004
|
29/11/2022
|
AARTI
|
3128010WL045041
|
AARTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034037
|
|
AARTI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-025-002/333
(PANEYORA)
|
3128010000NRG23261120220630005
|
29/11/2022
|
SEEMA
|
3128010WL045041
|
SEEMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034039
|
|
SEEMA
|
()
|
|
14
|
BEHJAM
|
UP-28-010-025-002/401
(PANEYORA)
|
3128010000NRG23261120220630007
|
29/11/2022
|
SUJIT KUMAR
|
3128010WL045041
|
SUJIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034049
|
|
SUJIT KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-025-002/405
(PANEYORA)
|
3128010000NRG23261120220630008
|
29/11/2022
|
BITTO DEVI
|
3128010WL045041
|
BITTO DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912034038
|
|
BITTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|