|
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-28-010-003-001/109
(TEDWA)
|
3128010000NRG23020820220425234
|
03/08/2022
|
BALGOVIND TIWARI
|
3128010WL026267
|
BALGOVIND TIWARI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011343
|
|
BALGOVIND TIWARI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-003-001/117
(TEDWA)
|
3128010000NRG23020820220425235
|
03/08/2022
|
SATROHAN LAL
|
3128010WL026267
|
SATROHAN LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011341
|
|
SATROHAN LAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-003-001/123
(TEDWA)
|
3128010000NRG23020820220425237
|
03/08/2022
|
DATA RAM
|
3128010WL026267
|
DATA RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011346
|
|
DATA RAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-003-001/125
(TEDWA)
|
3128010000NRG23020820220425238
|
03/08/2022
|
RAM SEWAK
|
3128010WL026267
|
RAM SEWAK
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011355
|
|
RAM SEWAK
|
()
|
|
5
|
BEHJAM
|
UP-28-010-003-001/198
(TEDWA)
|
3128010000NRG23020820220425245
|
03/08/2022
|
ramshnhee
|
3128010WL026267
|
ramshnhee
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011345
|
|
ramshnhee
|
()
|
|
6
|
BEHJAM
|
UP-28-010-003-001/215
(TEDWA)
|
3128010000NRG23020820220425248
|
03/08/2022
|
BUDDHA
|
3128010WL026267
|
BUDDHA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011342
|
|
BUDDHA
|
()
|
|
7
|
BEHJAM
|
UP-28-010-003-001/226
(TEDWA)
|
3128010000NRG23020820220425249
|
03/08/2022
|
ANOJ KUMAR
|
3128010WL026267
|
ANOJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011350
|
|
ANOJ KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-003-001/265
(TEDWA)
|
3128010000NRG23020820220425250
|
03/08/2022
|
GHANSHYAM
|
3128010WL026267
|
GHANSHYAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011348
|
|
GHANSHYAM
|
()
|
|
9
|
BEHJAM
|
UP-28-010-003-001/284-A
(TEDWA)
|
3128010000NRG23020820220425252
|
03/08/2022
|
PUNEET KUMAR
|
3128010WL026267
|
PUNEET KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011353
|
|
PUNEET KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-003-001/332
(TEDWA)
|
3128010000NRG23020820220425254
|
03/08/2022
|
KULDEEP
|
3128010WL026267
|
KULDEEP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011354
|
|
KULDEEP
|
()
|
|
11
|
BEHJAM
|
UP-28-010-003-001/342
(TEDWA)
|
3128010000NRG23020820220425256
|
03/08/2022
|
ATUL KUMAR
|
3128010WL026267
|
ATUL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011344
|
|
ATUL KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-003-001/352
(TEDWA)
|
3128010000NRG23020820220425257
|
03/08/2022
|
KAMAL KISHOR
|
3128010WL026267
|
KAMAL KISHOR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901011349
|
|
KAMAL KISHOR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-003-001/357
(TEDWA)
|
3128010000NRG23020820220425258
|
03/08/2022
|
MITTO RAM
|
3128010WL026267
|
MITTO RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011351
|
|
MITTO RAM
|
()
|
|
14
|
BEHJAM
|
UP-28-010-003-001/93
(TEDWA)
|
3128010000NRG23020820220425262
|
03/08/2022
|
RAM AVTAR
|
3128010WL026267
|
RAM AVTAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011340
|
|
RAM AVTAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-003-001/97
(TEDWA)
|
3128010000NRG23020820220425263
|
03/08/2022
|
RAM PRAKASH
|
3128010WL026267
|
RAM PRAKASH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011347
|
|
RAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-003-001/281-A
(TEDWA)
|
3128010000NRG23020820220425251
|
03/08/2022
|
KAMLESH KUMAR
|
3128010WL026267
|
KAMLESH KUMAR
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901011352
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|