|
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-28-010-044-001/82
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379627
|
21/07/2022
|
SARVJEET
|
3128010WL023656
|
SARVJEET
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880475483
|
|
SARVJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-044-001/120
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379607
|
21/07/2022
|
AMIT
|
3128010WL023656
|
AMIT
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880475490
|
|
AMIT
|
()
|
|
3
|
BEHJAM
|
UP-28-010-044-001/219
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379614
|
21/07/2022
|
UPENDRA
|
3128010WL023656
|
UPENDRA
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880475487
|
|
UPENDRA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-044-001/29
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379621
|
21/07/2022
|
CHANDAN
|
3128010WL023656
|
CHANDAN
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880475489
|
|
CHANDAN
|
()
|
|
5
|
BEHJAM
|
UP-28-010-044-001/299
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379622
|
21/07/2022
|
DINESH
|
3128010WL023656
|
DINESH
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880475486
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-044-001/116
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379606
|
21/07/2022
|
vijay prakash
|
3128010WL023656
|
vijay prakash
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880475493
|
|
vijay prakash
|
()
|
|
7
|
BEHJAM
|
UP-28-010-044-001/156
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379608
|
21/07/2022
|
DESHRAJ
|
3128010WL023656
|
DESHRAJ
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880475495
|
|
DESHRAJ
|
()
|
|
8
|
BEHJAM
|
UP-28-010-044-001/185
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379609
|
21/07/2022
|
SARVESH
|
3128010WL023656
|
SARVESH
|
00177
|
IOBA0003645
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880475492
|
|
SARVESH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-044-001/227
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379615
|
21/07/2022
|
SAROJ
|
3128010WL023656
|
SAROJ
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880475494
|
|
SAROJ
|
()
|
|
10
|
BEHJAM
|
UP-28-010-044-001/78
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379626
|
21/07/2022
|
prabhat
|
3128010WL023656
|
prabhat
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880475488
|
|
prabhat
|
()
|
|
11
|
BEHJAM
|
UP-28-010-044-001/85
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379628
|
21/07/2022
|
lala karan
|
3128010WL023656
|
lala karan
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880475491
|
|
lala karan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-044-001/268
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379620
|
21/07/2022
|
POONAM
|
3128010WL023656
|
POONAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
11/08/2022
|
|
3880475484
|
No Such Account
|
|
|
|
13
|
BEHJAM
|
UP-28-010-044-001/74
(KARAN PUR MUVAIYA)
|
3128010000NRG23210720220379625
|
21/07/2022
|
SURESH
|
3128010WL023656
|
SURESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880475485
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|