|
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-28-010-055-001/223
(KHARAG PUR)
|
3128010000NRG23031220220647503
|
03/12/2022
|
NAIM
|
3128010WL046194
|
NAIM
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914086195
|
|
NAIM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-055-001/32
(KHARAG PUR)
|
3128010000NRG23031220220647504
|
03/12/2022
|
rajendar
|
3128010WL046194
|
rajendar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914086196
|
|
rajendar
|
()
|
|
3
|
BEHJAM
|
UP-28-010-055-001/609
(KHARAG PUR)
|
3128010000NRG23031220220647506
|
03/12/2022
|
ABDUL KAREEM
|
3128010WL046194
|
ABDUL KAREEM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914086199
|
|
ABDUL KAREEM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-055-001/639
(KHARAG PUR)
|
3128010000NRG23031220220647508
|
03/12/2022
|
UMASHANKAR
|
3128010WL046194
|
UMASHANKAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914086197
|
|
UMASHANKAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-055-001/884
(KHARAG PUR)
|
3128010000NRG23031220220647509
|
03/12/2022
|
MOID KHA
|
3128010WL046194
|
MOID KHA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914086198
|
|
MOID KHA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-055-001/900
(KHARAG PUR)
|
3128010000NRG23031220220647514
|
03/12/2022
|
AMIT KUMAR
|
3128010WL046194
|
AMIT KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914086202
|
|
AMIT KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-055-001/900
(KHARAG PUR)
|
3128010000NRG23031220220647515
|
03/12/2022
|
SOBARAN
|
3128010WL046194
|
SOBARAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914086201
|
|
SOBARAN
|
()
|
|
8
|
BEHJAM
|
UP-28-010-055-001/913
(KHARAG PUR)
|
3128010000NRG23031220220647516
|
03/12/2022
|
MONU KHA
|
3128010WL046194
|
MONU KHA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914086204
|
|
MONU KHA
|
()
|
|
9
|
BEHJAM
|
UP-28-010-055-001/960
(KHARAG PUR)
|
3128010000NRG23031220220647517
|
03/12/2022
|
AFAROJ ALI
|
3128010WL046194
|
AFAROJ ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914086200
|
|
AFAROJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-055-001/639
(KHARAG PUR)
|
3128010000NRG23031220220647507
|
03/12/2022
|
KULDEEP
|
3128010WL046194
|
KULDEEP
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914086203
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-055-001/887
(KHARAG PUR)
|
3128010000NRG23031220220647511
|
03/12/2022
|
raj kishor
|
3128010WL046194
|
raj kishor
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914086194
|
|
raj kishor
|
()
|
|
12
|
BEHJAM
|
UP-28-010-055-001/887
(KHARAG PUR)
|
3128010000NRG23031220220647510
|
03/12/2022
|
SURJEET
|
3128010WL046194
|
SURJEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914086193
|
|
SURJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|