|
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-28-010-067-003/111
(MUDA ARJUN)
|
3128010000NRG23130520220063099
|
13/05/2022
|
ANUPAM DEVI
|
3128010WL006005
|
ANUPAM DEVI
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586294107
|
|
ANUPAMDEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-067-003/111
(MUDA ARJUN)
|
3128010000NRG23130520220063100
|
13/05/2022
|
SHYAM SINGH
|
3128010WL006005
|
SHYAM SINGH
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586294096
|
|
SHYAMSINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-067-003/370
(MUDA ARJUN)
|
3128010000NRG23130520220063103
|
13/05/2022
|
MAYA RAM
|
3128010WL006005
|
MAYA RAM
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586294095
|
|
MAYARAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-067-003/38
(MUDA ARJUN)
|
3128010000NRG23130520220063094
|
13/05/2022
|
medai
|
3128010WL006004
|
medai
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586294097
|
|
medai
|
()
|
|
5
|
BEHJAM
|
UP-28-010-067-003/561
(MUDA ARJUN)
|
3128010000NRG23130520220063092
|
13/05/2022
|
RAJEEV
|
3128010WL006003
|
RAJEEV
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586294098
|
|
RAJEEV
|
()
|
|
6
|
BEHJAM
|
UP-28-010-067-003/562
(MUDA ARJUN)
|
3128010000NRG23130520220063098
|
13/05/2022
|
VINIT
|
3128010WL006004
|
VINIT
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586294106
|
|
VINIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-067-003/17-A
(MUDA ARJUN)
|
3128010000NRG23130520220063087
|
13/05/2022
|
RAM NIWAS
|
3128010WL006003
|
RAM NIWAS
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586294101
|
|
RAMNIWAS
|
()
|
|
8
|
BEHJAM
|
UP-28-010-067-003/430
(MUDA ARJUN)
|
3128010000NRG23130520220063095
|
13/05/2022
|
RASHID
|
3128010WL006004
|
RASHID
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586294100
|
|
RASHID
|
()
|
|
9
|
BEHJAM
|
UP-28-010-067-003/531-A
(MUDA ARJUN)
|
3128010000NRG23130520220063091
|
13/05/2022
|
NEERAJ KUMAR
|
3128010WL006003
|
NEERAJ KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586294102
|
|
NEERAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-067-003/135
(MUDA ARJUN)
|
3128010000NRG23130520220063101
|
13/05/2022
|
AJAY KUMAR
|
3128010WL006005
|
AJAY KUMAR
|
00176
|
IDIB000K675
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586294103
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-067-003/659
(MUDA ARJUN)
|
3128010000NRG23130520220063105
|
13/05/2022
|
RAJESH KUMAR
|
3128010WL006005
|
RAJESH KUMAR
|
00354
|
PUNB0113700
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586294104
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-067-003/45
(MUDA ARJUN)
|
3128010000NRG23130520220063096
|
13/05/2022
|
ARVIND
|
3128010WL006004
|
ARVIND
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1586294105
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-067-003/370
(MUDA ARJUN)
|
3128010000NRG23130520220063104
|
13/05/2022
|
SAVITTRI DEVI
|
3128010WL006005
|
SAVITTRI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
26/05/2022
|
|
1586294099
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|