|
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)
|
3128010000NRG23171220220687698
|
17/12/2022
|
SASHIKANT
|
3128010WL049049
|
SASHIKANT
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919435647
|
|
SASHIKANT
|
()
|
|
2
|
BEHJAM
|
UP-28-010-021-002/152
(SUNSI)
|
3128010000NRG23171220220687699
|
17/12/2022
|
Rajnish
|
3128010WL049049
|
Rajnish
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919435652
|
|
Rajnish
|
()
|
|
3
|
BEHJAM
|
UP-28-010-021-002/333
(SUNSI)
|
3128010000NRG23171220220687702
|
17/12/2022
|
KAMLESH KUMAR
|
3128010WL049049
|
KAMLESH KUMAR
|
00176
|
IDIB000O502
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919435650
|
|
KAMLESH KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-021-002/346
(SUNSI)
|
3128010000NRG23171220220687703
|
17/12/2022
|
sakir
|
3128010WL049049
|
sakir
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919435649
|
|
sakir
|
()
|
|
5
|
BEHJAM
|
UP-28-010-021-002/478-A
(SUNSI)
|
3128010000NRG23171220220687705
|
17/12/2022
|
SAKTU
|
3128010WL049049
|
SAKTU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919435645
|
|
SAKTU
|
()
|
|
6
|
BEHJAM
|
UP-28-010-021-002/578-A
(SUNSI)
|
3128010000NRG23171220220687708
|
17/12/2022
|
DILEEP KUMAR
|
3128010WL049049
|
DILEEP KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919435651
|
|
DILEEP KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-021-002/614
(SUNSI)
|
3128010000NRG23171220220687712
|
17/12/2022
|
DHEERAJ KUMAR
|
3128010WL049049
|
DHEERAJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919435654
|
|
DHEERAJ KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-021-002/8
(SUNSI)
|
3128010000NRG23171220220687714
|
17/12/2022
|
SHIVPOOJAN
|
3128010WL049049
|
SHIVPOOJAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919435648
|
|
SHIVPOOJAN
|
()
|
|
9
|
BEHJAM
|
UP-28-010-021-002/803
(SUNSI)
|
3128010000NRG23171220220687715
|
17/12/2022
|
SATENDRA KUMAR
|
3128010WL049049
|
SATENDRA KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919435646
|
|
SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-021-002/155
(SUNSI)
|
3128010000NRG23171220220687700
|
17/12/2022
|
rajesh kumar
|
3128010WL049049
|
rajesh kumar
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919435653
|
|
MR VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|