|
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-28-010-039-002/102
(HARRAIYA)
|
3128010000NRG23140620220179366
|
16/06/2022
|
RAKESH KUMAR
|
3128010WL013514
|
RAKESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444729377
|
|
RAKESHKUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-039-002/1034
(HARRAIYA)
|
3128010000NRG23140620220179367
|
16/06/2022
|
SHWAMI DAYAL
|
3128010WL013514
|
SHWAMI DAYAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444729385
|
|
SHWAMIDAYAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-039-002/1110
(HARRAIYA)
|
3128010000NRG23140620220179369
|
16/06/2022
|
SHRVAN KUMAR
|
3128010WL013514
|
SHRVAN KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444729376
|
|
SHRVANKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-039-002/1218
(HARRAIYA)
|
3128010000NRG23140620220179372
|
16/06/2022
|
RAM CHELA
|
3128010WL013514
|
RAM CHELA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444729380
|
|
RAMCHELA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-039-002/122
(HARRAIYA)
|
3128010000NRG23140620220179373
|
16/06/2022
|
SUNEETA DEVI
|
3128010WL013514
|
SUNEETA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444729386
|
|
SUNEETADEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-039-002/38
(HARRAIYA)
|
3128010000NRG23140620220179381
|
16/06/2022
|
ANOOP
|
3128010WL013514
|
ANOOP
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444729378
|
|
ANOOP
|
()
|
|
7
|
BEHJAM
|
UP-28-010-039-002/38
(HARRAIYA)
|
3128010000NRG23140620220179382
|
16/06/2022
|
PYARE LAL
|
3128010WL013514
|
PYARE LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444729379
|
|
PYARELAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-039-002/911
(HARRAIYA)
|
3128010000NRG23140620220179384
|
16/06/2022
|
RAM GOPAL
|
3128010WL013514
|
RAM GOPAL
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444729381
|
|
RAMGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-039-002/1157
(HARRAIYA)
|
3128010000NRG23140620220179370
|
16/06/2022
|
DHIRANDR KUMAR
|
3128010WL013514
|
DHIRANDR KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444729384
|
|
DHIRANDRKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-039-002/1094
(HARRAIYA)
|
3128010000NRG23140620220179368
|
16/06/2022
|
AJAY KUMAR
|
3128010WL013514
|
AJAY KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444729383
|
|
AJAYKUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-039-002/1214
(HARRAIYA)
|
3128010000NRG23140620220179371
|
16/06/2022
|
CHOTKANNI
|
3128010WL013514
|
CHOTKANNI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444729388
|
|
CHOTKANNI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-039-002/376-A
(HARRAIYA)
|
3128010000NRG23140620220179380
|
16/06/2022
|
RINKU
|
3128010WL013514
|
RINKU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444729382
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-039-002/181
(HARRAIYA)
|
3128010000NRG23140620220179377
|
16/06/2022
|
Rajesh
|
3128010WL013514
|
Rajesh
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444729387
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|