|
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-28-010-033-001/766
(KISHUNPUR)
|
3128010000NRG22301120210669715
|
03/12/2022
|
FHOLAN DEVI
|
3128010WL093267
|
FHOLAN DEVI
|
00045
|
BARB0NEEMGA
|
3264
|
3264
|
Processed
|
14/01/2023
|
|
7913925937
|
|
FHOLAN DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-033-001/766
(KISHUNPUR)
|
3128010000NRG22301120210669716
|
03/12/2022
|
SHIRIRAM
|
3128010WL093267
|
SHIRIRAM
|
00045
|
BARB0NEEMGA
|
3264
|
3264
|
Processed
|
14/01/2023
|
|
7913925938
|
|
SHIRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-033-001/1081
(KISHUNPUR)
|
3128010000NRG22301120210669710
|
03/12/2022
|
DHANI RAM
|
3128010WL093267
|
DHANI RAM
|
00176
|
IDIB000B712
|
3264
|
3264
|
Processed
|
14/01/2023
|
|
7913925942
|
|
DHANI RAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-033-001/794
(KISHUNPUR)
|
3128010000NRG22301120210669717
|
03/12/2022
|
SONI DEVI
|
3128010WL093267
|
SONI DEVI
|
00176
|
IDIB000B712
|
3264
|
3264
|
Processed
|
14/01/2023
|
|
7913925941
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-033-001/735
(KISHUNPUR)
|
3128010000NRG22301120210669711
|
03/12/2022
|
AMAR JEET
|
3128010WL093267
|
AMAR JEET
|
00468
|
UBIN0570842
|
3264
|
3264
|
Processed
|
14/01/2023
|
|
7913925946
|
|
AMAR JEET
|
()
|
|
6
|
BEHJAM
|
UP-28-010-033-001/762
(KISHUNPUR)
|
3128010000NRG22301120210669712
|
03/12/2022
|
premika devi
|
3128010WL093267
|
premika devi
|
00468
|
UBIN0570842
|
3264
|
3264
|
Processed
|
14/01/2023
|
|
7913925944
|
|
premika devi
|
()
|
|
7
|
BEHJAM
|
UP-28-010-033-001/764
(KISHUNPUR)
|
3128010000NRG22301120210669713
|
03/12/2022
|
RAKESH KUMAR
|
3128010WL093267
|
RAKESH KUMAR
|
00468
|
UBIN0570842
|
3264
|
3264
|
Processed
|
14/01/2023
|
|
7913925943
|
|
RAKESH KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-033-001/794
(KISHUNPUR)
|
3128010000NRG22301120210669718
|
03/12/2022
|
NEERAJ KUMAR
|
3128010WL093267
|
NEERAJ KUMAR
|
00468
|
UBIN0570842
|
3264
|
3264
|
Processed
|
14/01/2023
|
|
7913925945
|
|
NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-033-001/1061
(KISHUNPUR)
|
3128010000NRG22050220220901837
|
03/12/2022
|
ALOK KUMAR
|
3128010WL120252
|
ALOK KUMAR
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Rejected
|
14/01/2023
|
|
7913925939
|
No Such Account
|
|
|
|
10
|
BEHJAM
|
UP-28-010-033-001/1061
(KISHUNPUR)
|
3128010000NRG22050220220901838
|
03/12/2022
|
ALOK KUMAR
|
3128010WL120252
|
ALOK KUMAR
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
14/01/2023
|
|
7913925940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32436
|
32436
|
|
|
|
|
|
|
|