|
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-28-010-065-001/177
(GHUGHULPUR)
|
3128010000NRG23010820220422196
|
03/08/2022
|
rampal
|
3128010WL026081
|
rampal
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901007772
|
|
rampal
|
()
|
|
2
|
BEHJAM
|
UP-28-010-065-001/557
(GHUGHULPUR)
|
3128010000NRG23010820220422205
|
03/08/2022
|
RAJESH KUMAR
|
3128010WL026081
|
RAJESH KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901007775
|
|
RAJESH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-065-001/883
(GHUGHULPUR)
|
3128010000NRG23010820220422210
|
03/08/2022
|
MAYA DEVI
|
3128010WL026081
|
MAYA DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901007776
|
|
MAYA DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-065-001/895
(GHUGHULPUR)
|
3128010000NRG23010820220422211
|
03/08/2022
|
GUDDU
|
3128010WL026081
|
GUDDU
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901007774
|
|
GUDDU
|
()
|
|
5
|
BEHJAM
|
UP-28-010-065-001/916
(GHUGHULPUR)
|
3128010000NRG23010820220422212
|
03/08/2022
|
DINESH
|
3128010WL026081
|
DINESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901007773
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-065-001/548-A
(GHUGHULPUR)
|
3128010000NRG23010820220422203
|
03/08/2022
|
PAWAN KUMAR
|
3128010WL026081
|
PAWAN KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901007778
|
|
PAWAN KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-065-001/680
(GHUGHULPUR)
|
3128010000NRG23010820220422208
|
03/08/2022
|
INDRA PAL
|
3128010WL026081
|
INDRA PAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901007779
|
|
INDRA PAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-065-001/845
(GHUGHULPUR)
|
3128010000NRG23010820220422209
|
03/08/2022
|
kulfi devi
|
3128010WL026081
|
kulfi devi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901007780
|
|
kulfi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-065-001/660
(GHUGHULPUR)
|
3128010000NRG23010820220422207
|
03/08/2022
|
SUNEETA
|
3128010WL026081
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901007777
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|