|
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-28-010-002-004/448
(RARI)
|
3128010000NRG23260920220555674
|
26/09/2022
|
SAFI AHAMAD
|
3128010WL037349
|
SAFI AHAMAD
|
00015
|
ALLA0AU1481
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310629874
|
|
SAFI AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-002-004/943
(RARI)
|
3128010000NRG23260920220555678
|
26/09/2022
|
ANISH ALI
|
3128010WL037349
|
ANISH ALI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310629865
|
|
ANISH ALI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-002-004/966
(RARI)
|
3128010000NRG23260920220555684
|
26/09/2022
|
RAZI AHMAD
|
3128010WL037349
|
RAZI AHMAD
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310629866
|
|
RAZI AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-002-004/959
(RARI)
|
3128010000NRG23260920220555679
|
26/09/2022
|
VASEEL ALI
|
3128010WL037349
|
VASEEL ALI
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310629871
|
|
VASEEL ALI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-002-004/961
(RARI)
|
3128010000NRG23260920220555681
|
26/09/2022
|
AJAJ AHMAD
|
3128010WL037349
|
AJAJ AHMAD
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310629872
|
|
AJAJ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-002-004/960
(RARI)
|
3128010000NRG23260920220555680
|
26/09/2022
|
JAVED ALI
|
3128010WL037349
|
JAVED ALI
|
00177
|
IOBA0003645
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310629873
|
|
JAVED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-002-004/585
(RARI)
|
3128010000NRG23260920220555676
|
26/09/2022
|
MASOOM KHAN
|
3128010WL037349
|
MASOOM KHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310629868
|
|
MASOOM KHAN
|
()
|
|
8
|
BEHJAM
|
UP-28-010-002-004/962
(RARI)
|
3128010000NRG23260920220555682
|
26/09/2022
|
SURESH
|
3128010WL037349
|
SURESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310629870
|
|
SURESH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-002-004/964
(RARI)
|
3128010000NRG23260920220555683
|
26/09/2022
|
KISMATU BEGAM
|
3128010WL037349
|
KISMATU BEGAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310629867
|
|
KISMATU BEGAM
|
()
|
|
10
|
BEHJAM
|
UP-28-010-002-004/969
(RARI)
|
3128010000NRG23260920220555685
|
26/09/2022
|
Ram Nath
|
3128010WL037349
|
Ram Nath
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310629869
|
|
Ram Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|