|
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-28-010-008-001/168
(BADHARIYA)
|
3128010000NRG23020920220507077
|
02/09/2022
|
MUNNA LAL
|
3128010WL032755
|
MUNNA LAL
|
00015
|
ALLA0AU1621
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640874236
|
|
MUNNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-008-001/343
(BADHARIYA)
|
3128010000NRG23020920220507086
|
02/09/2022
|
ASHISH KUMAR
|
3128010WL032755
|
ASHISH KUMAR
|
00176
|
IDIB000B712
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640874242
|
|
ASHISH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-008-001/378
(BADHARIYA)
|
3128010000NRG23020920220507087
|
02/09/2022
|
BITANA
|
3128010WL032755
|
BITANA
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640874247
|
|
BITANA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-008-001/411
(BADHARIYA)
|
3128010000NRG23020920220507088
|
02/09/2022
|
DESHRAJ
|
3128010WL032755
|
DESHRAJ
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640874243
|
|
DESHRAJ
|
()
|
|
5
|
BEHJAM
|
UP-28-010-008-001/412
(BADHARIYA)
|
3128010000NRG23020920220507090
|
02/09/2022
|
RADHESHYAM
|
3128010WL032755
|
RADHESHYAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640874240
|
|
RADHESHYAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-008-001/416
(BADHARIYA)
|
3128010000NRG23020920220507091
|
02/09/2022
|
MANOJ KUMAR
|
3128010WL032755
|
MANOJ KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640874241
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-008-001/157
(BADHARIYA)
|
3128010000NRG23020920220507075
|
02/09/2022
|
VIJAY PAL
|
3128010WL032755
|
VIJAY PAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640874246
|
|
VIJAY PAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-008-001/268
(BADHARIYA)
|
3128010000NRG23020920220507084
|
02/09/2022
|
ANEETA DEVI
|
3128010WL032755
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640874245
|
|
ANEETA DEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-008-001/411
(BADHARIYA)
|
3128010000NRG23020920220507089
|
02/09/2022
|
ROOPA DEVI
|
3128010WL032755
|
ROOPA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640874238
|
|
ROOPA DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-008-001/424
(BADHARIYA)
|
3128010000NRG23020920220507093
|
02/09/2022
|
KAMLA DEVI
|
3128010WL032755
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640874244
|
|
KAMLA DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-008-001/62-A
(BADHARIYA)
|
3128010000NRG23020920220507095
|
02/09/2022
|
FULWA
|
3128010WL032755
|
FULWA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640874239
|
|
FULWA
|
()
|
|
12
|
BEHJAM
|
UP-28-010-008-001/64-A
(BADHARIYA)
|
3128010000NRG23020920220507096
|
02/09/2022
|
RAM DEVI
|
3128010WL032755
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640874237
|
|
RAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|