|
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-28-010-055-001/889
(KHARAG PUR)
|
3128010000NRG23011020220567212
|
06/10/2022
|
SONU
|
3128010WL038424
|
SONU
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179658
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-055-001/615
(KHARAG PUR)
|
3128010000NRG23011020220567203
|
06/10/2022
|
PUNEET KUMAR
|
3128010WL038424
|
PUNEET KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179667
|
|
PUNEET KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-055-001/618
(KHARAG PUR)
|
3128010000NRG23011020220567204
|
06/10/2022
|
ANUJ KUMAR
|
3128010WL038424
|
ANUJ KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179665
|
|
ANUJ KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-055-001/625
(KHARAG PUR)
|
3128010000NRG23011020220567205
|
06/10/2022
|
CHHOTE LAL
|
3128010WL038424
|
CHHOTE LAL
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179661
|
|
CHHOTE LAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-055-001/682
(KHARAG PUR)
|
3128010000NRG23011020220567206
|
06/10/2022
|
KULDEEP
|
3128010WL038424
|
KULDEEP
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179669
|
|
KULDEEP
|
()
|
|
6
|
BEHJAM
|
UP-28-010-055-001/683
(KHARAG PUR)
|
3128010000NRG23011020220567207
|
06/10/2022
|
PRATAPRAJ
|
3128010WL038424
|
PRATAPRAJ
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179672
|
|
PRATAPRAJ
|
()
|
|
7
|
BEHJAM
|
UP-28-010-055-001/715
(KHARAG PUR)
|
3128010000NRG23011020220567208
|
06/10/2022
|
RAVI KUMAR
|
3128010WL038424
|
RAVI KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179666
|
|
RAVI KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-055-001/830
(KHARAG PUR)
|
3128010000NRG23011020220567210
|
06/10/2022
|
SANKAR SWAROOF
|
3128010WL038424
|
SANKAR SWAROOF
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179663
|
|
SANKAR SWAROOF
|
()
|
|
9
|
BEHJAM
|
UP-28-010-055-001/871
(KHARAG PUR)
|
3128010000NRG23011020220567211
|
06/10/2022
|
RASIM KHN
|
3128010WL038424
|
RASIM KHN
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179670
|
|
RASIM KHN
|
()
|
|
10
|
BEHJAM
|
UP-28-010-055-001/922
(KHARAG PUR)
|
3128010000NRG23011020220567215
|
06/10/2022
|
JAHEER KHA
|
3128010WL038424
|
JAHEER KHA
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179664
|
|
JAHEER KHA
|
()
|
|
11
|
BEHJAM
|
UP-28-010-055-001/941
(KHARAG PUR)
|
3128010000NRG23011020220567217
|
06/10/2022
|
ANIL
|
3128010WL038424
|
ANIL
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179662
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-022-002/675
(KHAGI OEL)
|
3128010000NRG23061020220571488
|
06/10/2022
|
PREM KALI
|
3128010WL038815
|
PREM KALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548179671
|
|
PREM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-055-001/937
(KHARAG PUR)
|
3128010000NRG23011020220567216
|
06/10/2022
|
SONU KHA
|
3128010WL038424
|
SONU KHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179668
|
|
SONU KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-055-001/734
(KHARAG PUR)
|
3128010000NRG23011020220567209
|
06/10/2022
|
ARJUN LAL
|
3128010WL038424
|
ARJUN LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179657
|
|
ARJUN LAL
|
()
|
|
15
|
BEHJAM
|
UP-28-010-055-001/921
(KHARAG PUR)
|
3128010000NRG23011020220567214
|
06/10/2022
|
SAKIULLA KHA
|
3128010WL038424
|
SAKIULLA KHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179660
|
|
SAKIULLA KHA
|
()
|
|
16
|
BEHJAM
|
UP-28-010-055-001/955
(KHARAG PUR)
|
3128010000NRG23011020220567218
|
06/10/2022
|
SAHID KHA
|
3128010WL038424
|
SAHID KHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548179659
|
|
SAHID KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|