|
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-28-010-008-005/248
(BADHARIYA)
|
3128010000NRG23131220220674206
|
13/12/2022
|
LALTA PARSAD
|
3128010WL048066
|
LALTA PARSAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918424658
|
|
LALTA PARSAD
|
()
|
|
2
|
BEHJAM
|
UP-28-010-008-005/293
(BADHARIYA)
|
3128010000NRG23131220220674214
|
13/12/2022
|
NEERAJ KUMAR
|
3128010WL048066
|
NEERAJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918424656
|
|
NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-008-005/293
(BADHARIYA)
|
3128010000NRG23131220220674215
|
13/12/2022
|
AMIRTA DEVI
|
3128010WL048066
|
AMIRTA DEVI
|
00176
|
IDIB000K703
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918424657
|
|
AMIRTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-008-005/262
(BADHARIYA)
|
3128010000NRG23131220220674208
|
13/12/2022
|
YOGENDRA KUMAR
|
3128010WL048066
|
YOGENDRA KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918424660
|
|
MR YOGENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-008-005/224
(BADHARIYA)
|
3128010000NRG23131220220674201
|
13/12/2022
|
KALNYAN
|
3128010WL048066
|
KALNYAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918424659
|
|
KALNYAN
|
()
|
|
6
|
BEHJAM
|
UP-28-010-008-005/225
(BADHARIYA)
|
3128010000NRG23131220220674202
|
13/12/2022
|
SOHAN LAL
|
3128010WL048066
|
SOHAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918424655
|
|
SOHAN LAL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-008-005/255
(BADHARIYA)
|
3128010000NRG23131220220674207
|
13/12/2022
|
MADAN LAL
|
3128010WL048066
|
MADAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918424653
|
No Such Account
|
|
|
|
8
|
BEHJAM
|
UP-28-010-008-005/276
(BADHARIYA)
|
3128010000NRG23131220220674211
|
13/12/2022
|
NAGENDRA KUMAR
|
3128010WL048066
|
NAGENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918424654
|
|
NAGENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|