|
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-28-010-023-001/201
(BARTER)
|
3128010000NRG23270620220245441
|
27/06/2022
|
RAJPAL
|
3128010WL016747
|
RAJPAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424765
|
|
RAJPAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-023-001/201
(BARTER)
|
3128010000NRG23270620220245442
|
27/06/2022
|
REENA
|
3128010WL016747
|
REENA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424770
|
|
REENA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-023-001/218
(BARTER)
|
3128010000NRG23270620220245443
|
27/06/2022
|
PINTU
|
3128010WL016747
|
PINTU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424766
|
|
PINTU
|
()
|
|
4
|
BEHJAM
|
UP-28-010-023-001/219
(BARTER)
|
3128010000NRG23270620220245445
|
27/06/2022
|
ANIL KUMAR
|
3128010WL016747
|
ANIL KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424771
|
|
ANIL KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-023-001/473
(BARTER)
|
3128010000NRG23270620220245446
|
27/06/2022
|
PRADEEP KUMAR
|
3128010WL016747
|
PRADEEP KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424764
|
|
PRADEEP KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-023-001/602
(BARTER)
|
3128010000NRG23270620220245450
|
27/06/2022
|
MAUJI RAM
|
3128010WL016747
|
MAUJI RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424760
|
|
MAUJI RAM
|
()
|
|
7
|
BEHJAM
|
UP-28-010-023-001/628
(BARTER)
|
3128010000NRG23270620220245451
|
27/06/2022
|
EKLESH
|
3128010WL016747
|
EKLESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424761
|
|
EKLESH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-023-001/672
(BARTER)
|
3128010000NRG23270620220245452
|
27/06/2022
|
RINKU LAL
|
3128010WL016747
|
RINKU LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424767
|
|
RINKU LAL
|
()
|
|
9
|
BEHJAM
|
UP-28-010-023-001/673
(BARTER)
|
3128010000NRG23270620220245453
|
27/06/2022
|
KRISHAN PAL
|
3128010WL016747
|
KRISHAN PAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424773
|
|
KRISHAN PAL
|
()
|
|
10
|
BEHJAM
|
UP-28-010-023-001/673
(BARTER)
|
3128010000NRG23270620220245455
|
27/06/2022
|
MANJANI
|
3128010WL016747
|
MANJANI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424769
|
|
MANJANI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-023-001/673
(BARTER)
|
3128010000NRG23270620220245454
|
27/06/2022
|
VIKAS
|
3128010WL016747
|
VIKAS
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424762
|
|
VIKAS
|
()
|
|
12
|
BEHJAM
|
UP-28-010-023-001/682
(BARTER)
|
3128010000NRG23270620220245456
|
27/06/2022
|
KAMLESH
|
3128010WL016747
|
KAMLESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424759
|
|
KAMLESH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-023-001/682
(BARTER)
|
3128010000NRG23270620220245457
|
27/06/2022
|
RESHMA
|
3128010WL016747
|
RESHMA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424763
|
|
RESHMA
|
()
|
|
14
|
BEHJAM
|
UP-28-010-023-001/683
(BARTER)
|
3128010000NRG23270620220245458
|
27/06/2022
|
ATUL
|
3128010WL016747
|
ATUL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424768
|
|
ATUL
|
()
|
|
15
|
BEHJAM
|
UP-28-010-023-001/97
(BARTER)
|
3128010000NRG23270620220245459
|
27/06/2022
|
MANSARAM
|
3128010WL016747
|
MANSARAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895424772
|
|
MANSARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|