|
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-28-010-021-002/151
(SUNSI)
|
3128010000NRG23011220220640698
|
01/12/2022
|
SASHIKANT
|
3128010WL045705
|
SASHIKANT
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912615653
|
|
SASHIKANT
|
()
|
|
2
|
BEHJAM
|
UP-28-010-021-002/152
(SUNSI)
|
3128010000NRG23011220220640699
|
01/12/2022
|
Rajnish
|
3128010WL045705
|
Rajnish
|
00176
|
IDIB000O502
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912615659
|
|
Rajnish
|
()
|
|
3
|
BEHJAM
|
UP-28-010-021-002/199
(SUNSI)
|
3128010000NRG23011220220640700
|
01/12/2022
|
janki
|
3128010WL045705
|
janki
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912615661
|
|
janki
|
()
|
|
4
|
BEHJAM
|
UP-28-010-021-002/238
(SUNSI)
|
3128010000NRG23011220220640701
|
01/12/2022
|
sandeep
|
3128010WL045705
|
sandeep
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912615660
|
|
sandeep
|
()
|
|
5
|
BEHJAM
|
UP-28-010-021-002/29
(SUNSI)
|
3128010000NRG23011220220640702
|
01/12/2022
|
RAMA SARE
|
3128010WL045705
|
RAMA SARE
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912615651
|
|
RAMA SARE
|
()
|
|
6
|
BEHJAM
|
UP-28-010-021-002/333
(SUNSI)
|
3128010000NRG23011220220640703
|
01/12/2022
|
KAMLESH KUMAR
|
3128010WL045705
|
KAMLESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912615656
|
|
KAMLESH KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-021-002/478-A
(SUNSI)
|
3128010000NRG23011220220640705
|
01/12/2022
|
SAKTU
|
3128010WL045705
|
SAKTU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912615650
|
|
SAKTU
|
()
|
|
8
|
BEHJAM
|
UP-28-010-021-002/48
(SUNSI)
|
3128010000NRG23011220220640706
|
01/12/2022
|
ram swaroop
|
3128010WL045705
|
ram swaroop
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912615654
|
|
ram swaroop
|
()
|
|
9
|
BEHJAM
|
UP-28-010-021-002/486
(SUNSI)
|
3128010000NRG23011220220640707
|
01/12/2022
|
mayaram
|
3128010WL045705
|
mayaram
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912615657
|
|
mayaram
|
()
|
|
10
|
BEHJAM
|
UP-28-010-021-002/614
(SUNSI)
|
3128010000NRG23011220220640711
|
01/12/2022
|
DHEERAJ KUMAR
|
3128010WL045705
|
DHEERAJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912615658
|
|
DHEERAJ KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-021-002/8
(SUNSI)
|
3128010000NRG23011220220640712
|
01/12/2022
|
SHIVPOOJAN
|
3128010WL045705
|
SHIVPOOJAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912615655
|
|
SHIVPOOJAN
|
()
|
|
12
|
BEHJAM
|
UP-28-010-021-002/803
(SUNSI)
|
3128010000NRG23011220220640713
|
01/12/2022
|
SATENDRA KUMAR
|
3128010WL045705
|
SATENDRA KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912615652
|
|
SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|