|
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-28-010-004-001/1012
(BEHJAM)
|
3128010000NRG23110820220458638
|
11/08/2022
|
vipin raj
|
3128010WL028338
|
vipin raj
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118550554
|
|
vipin raj
|
()
|
|
2
|
BEHJAM
|
UP-28-010-004-001/1102
(BEHJAM)
|
3128010000NRG23110820220458640
|
11/08/2022
|
GIRIJA
|
3128010WL028338
|
GIRIJA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118550552
|
|
GIRIJA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-004-001/1208
(BEHJAM)
|
3128010000NRG23110820220458645
|
11/08/2022
|
ASHOK KUMAR
|
3128010WL028338
|
ASHOK KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118550555
|
|
ASHOK KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-004-001/1212
(BEHJAM)
|
3128010000NRG23110820220458647
|
11/08/2022
|
mohd adil
|
3128010WL028338
|
mohd adil
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118550553
|
|
mohd adil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-004-001/1033
(BEHJAM)
|
3128010000NRG23110820220458639
|
11/08/2022
|
pankaj
|
3128010WL028338
|
pankaj
|
00177
|
IOBA0003645
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118550558
|
|
pankaj
|
()
|
|
6
|
BEHJAM
|
UP-28-010-004-001/1110
(BEHJAM)
|
3128010000NRG23110820220458642
|
11/08/2022
|
LALLURAM
|
3128010WL028338
|
LALLURAM
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118550559
|
|
LALLURAM
|
()
|
|
7
|
BEHJAM
|
UP-28-010-004-001/1207
(BEHJAM)
|
3128010000NRG23110820220458644
|
11/08/2022
|
lalluram
|
3128010WL028338
|
lalluram
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118550556
|
|
lalluram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-004-001/1109
(BEHJAM)
|
3128010000NRG23110820220458641
|
11/08/2022
|
SHAILANDRA
|
3128010WL028338
|
SHAILANDRA
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118550557
|
|
MR SHAILENDRA KJMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-004-001/1201
(BEHJAM)
|
3128010000NRG23110820220458643
|
11/08/2022
|
raghuvar
|
3128010WL028338
|
raghuvar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118550560
|
|
raghuvar
|
()
|
|
10
|
BEHJAM
|
UP-28-010-004-001/1211
(BEHJAM)
|
3128010000NRG23110820220458646
|
11/08/2022
|
jamuna
|
3128010WL028338
|
jamuna
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118550551
|
|
jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|