|
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-28-010-044-001/82
(KARAN PUR MUVAIYA)
|
3128010000NRG23170820220471115
|
17/08/2022
|
SARVJEET
|
3128010WL029248
|
SARVJEET
|
00015
|
ALLA0AU1440
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153044203
|
|
SARVJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-044-001/120
(KARAN PUR MUVAIYA)
|
3128010000NRG23170820220471097
|
17/08/2022
|
AMIT
|
3128010WL029248
|
AMIT
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153044208
|
|
AMIT
|
()
|
|
3
|
BEHJAM
|
UP-28-010-044-001/205
(KARAN PUR MUVAIYA)
|
3128010000NRG23170820220471103
|
17/08/2022
|
ram lal
|
3128010WL029248
|
ram lal
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153044207
|
|
ram lal
|
()
|
|
4
|
BEHJAM
|
UP-28-010-044-001/29
(KARAN PUR MUVAIYA)
|
3128010000NRG23170820220471109
|
17/08/2022
|
CHANDAN
|
3128010WL029248
|
CHANDAN
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153044206
|
|
CHANDAN
|
()
|
|
5
|
BEHJAM
|
UP-28-010-044-001/299
(KARAN PUR MUVAIYA)
|
3128010000NRG23170820220471110
|
17/08/2022
|
DINESH
|
3128010WL029248
|
DINESH
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153044205
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-044-001/116
(KARAN PUR MUVAIYA)
|
3128010000NRG23170820220471096
|
17/08/2022
|
vijay prakash
|
3128010WL029248
|
vijay prakash
|
00177
|
IOBA0003645
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153044211
|
|
vijay prakash
|
()
|
|
7
|
BEHJAM
|
UP-28-010-044-001/156
(KARAN PUR MUVAIYA)
|
3128010000NRG23170820220471098
|
17/08/2022
|
DESHRAJ
|
3128010WL029248
|
DESHRAJ
|
00177
|
IOBA0003645
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153044214
|
|
DESHRAJ
|
()
|
|
8
|
BEHJAM
|
UP-28-010-044-001/185
(KARAN PUR MUVAIYA)
|
3128010000NRG23170820220471099
|
17/08/2022
|
SARVESH
|
3128010WL029248
|
SARVESH
|
00177
|
IOBA0003645
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153044210
|
|
SARVESH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-044-001/227
(KARAN PUR MUVAIYA)
|
3128010000NRG23170820220471104
|
17/08/2022
|
SAROJ
|
3128010WL029248
|
SAROJ
|
00177
|
IOBA0003645
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153044212
|
|
SAROJ
|
()
|
|
10
|
BEHJAM
|
UP-28-010-044-001/78
(KARAN PUR MUVAIYA)
|
3128010000NRG23170820220471114
|
17/08/2022
|
prabhat
|
3128010WL029248
|
prabhat
|
00177
|
IOBA0003645
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153044213
|
|
prabhat
|
()
|
|
11
|
BEHJAM
|
UP-28-010-044-001/85
(KARAN PUR MUVAIYA)
|
3128010000NRG23170820220471116
|
17/08/2022
|
lala karan
|
3128010WL029248
|
lala karan
|
00177
|
IOBA0003645
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153044209
|
|
lala karan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-044-001/74
(KARAN PUR MUVAIYA)
|
3128010000NRG23170820220471113
|
17/08/2022
|
SURESH
|
3128010WL029248
|
SURESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153044204
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|