|
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-28-010-028-003/722
(BANIKA)
|
3128010000NRG23290720220411375
|
29/07/2022
|
neetu varma
|
3128010WL025452
|
neetu varma
|
00045
|
BARB0RAJPUR
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871502037
|
|
neetu varma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-003/192-A
(BANIKA)
|
3128010000NRG23290720220411343
|
29/07/2022
|
RAJENDRA
|
3128010WL025452
|
RAJENDRA
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871502043
|
|
RAJENDRA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-028-003/192-A
(BANIKA)
|
3128010000NRG23290720220411344
|
29/07/2022
|
RAJESWARI
|
3128010WL025452
|
RAJESWARI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871502042
|
|
RAJESWARI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-028-003/193
(BANIKA)
|
3128010000NRG23290720220411346
|
29/07/2022
|
MENA DEVI
|
3128010WL025452
|
MENA DEVI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871502035
|
|
MENA DEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-028-003/567-A
(BANIKA)
|
3128010000NRG23290720220411365
|
29/07/2022
|
SHYAM LAL
|
3128010WL025452
|
SHYAM LAL
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871502044
|
|
SHYAM LAL
|
()
|
|
6
|
BEHJAM
|
UP-28-010-028-003/567-A
(BANIKA)
|
3128010000NRG23290720220411366
|
29/07/2022
|
SHYAMA
|
3128010WL025452
|
SHYAMA
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871502045
|
|
SHYAMA
|
()
|
|
7
|
BEHJAM
|
UP-28-010-028-003/705
(BANIKA)
|
3128010000NRG23290720220411369
|
29/07/2022
|
RAKESH
|
3128010WL025452
|
RAKESH
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871502046
|
|
RAKESH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-028-003/72-A
(BANIKA)
|
3128010000NRG23290720220411374
|
29/07/2022
|
SONE SHRI
|
3128010WL025452
|
SONE SHRI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871502047
|
|
SONE SHRI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-028-003/930
(BANIKA)
|
3128010000NRG23290720220411382
|
29/07/2022
|
RAJU
|
3128010WL025452
|
RAJU
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871502041
|
|
RAJU
|
()
|
|
10
|
BEHJAM
|
UP-28-010-028-003/942
(BANIKA)
|
3128010000NRG23290720220411383
|
29/07/2022
|
SARLA DEVI
|
3128010WL025452
|
SARLA DEVI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871502036
|
|
SARLA DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-028-003/964
(BANIKA)
|
3128010000NRG23290720220411384
|
29/07/2022
|
BANTI
|
3128010WL025452
|
BANTI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871502048
|
|
BANTI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-028-003/988
(BANIKA)
|
3128010000NRG23290720220411385
|
29/07/2022
|
RINKU KUMAR
|
3128010WL025452
|
RINKU KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871502034
|
|
RINKU KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-028-003/994
(BANIKA)
|
3128010000NRG23290720220411386
|
29/07/2022
|
AMAN KUMAR
|
3128010WL025452
|
AMAN KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871502033
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-028-003/318
(BANIKA)
|
3128010000NRG23290720220411355
|
29/07/2022
|
lalli devi
|
3128010WL025452
|
lalli devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3871502038
|
|
lalli devi
|
()
|
|
15
|
BEHJAM
|
UP-28-010-028-003/714
(BANIKA)
|
3128010000NRG23290720220411371
|
29/07/2022
|
RAM SAGAR
|
3128010WL025452
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3871502040
|
|
RAM SAGAR
|
()
|
|
16
|
BEHJAM
|
UP-28-010-028-003/915
(BANIKA)
|
3128010000NRG23290720220411381
|
29/07/2022
|
SEEMA DEVI
|
3128010WL025452
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3871502039
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|