|
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-28-010-002-004/974
(RARI)
|
3128010000NRG23171120220613138
|
17/11/2022
|
ASFIYA MANSOORI
|
3128010WL043494
|
ASFIYA MANSOORI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636921279
|
|
ASFIYA MANSOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-002-004/976
(RARI)
|
3128010000NRG23171120220613140
|
17/11/2022
|
ISTIKHAR KHAN
|
3128010WL043494
|
ISTIKHAR KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636921283
|
|
ISTIKHAR KHAN
|
()
|
|
3
|
BEHJAM
|
UP-28-010-002-004/980
(RARI)
|
3128010000NRG23171120220613142
|
17/11/2022
|
KAMAR JAHNA
|
3128010WL043494
|
KAMAR JAHNA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636921285
|
|
KAMAR JAHNA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-002-004/982
(RARI)
|
3128010000NRG23171120220613144
|
17/11/2022
|
khalid khan
|
3128010WL043494
|
khalid khan
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636921284
|
|
khalid khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-002-004/981
(RARI)
|
3128010000NRG23171120220613143
|
17/11/2022
|
jaleesh khan
|
3128010WL043494
|
jaleesh khan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636921286
|
|
jaleesh khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-002-004/44
(RARI)
|
3128010000NRG23171120220613136
|
17/11/2022
|
MAROOF KHAN
|
3128010WL043494
|
MAROOF KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636921281
|
|
MAROOF KHAN
|
()
|
|
7
|
BEHJAM
|
UP-28-010-002-004/975
(RARI)
|
3128010000NRG23171120220613139
|
17/11/2022
|
JUBER ALI
|
3128010WL043494
|
JUBER ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636921282
|
|
JUBER ALI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-002-004/978
(RARI)
|
3128010000NRG23171120220613141
|
17/11/2022
|
SAMSUN NISHA
|
3128010WL043494
|
SAMSUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6636921280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|