|
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-28-010-040-001/463
(DEWARI)
|
3128010000NRG23210620220215526
|
21/06/2022
|
RAM JEE
|
3128010WL015395
|
RAM JEE
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559281944
|
|
RAMJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-040-001/373
(DEWARI)
|
3128010000NRG23210620220215518
|
21/06/2022
|
ROBENDAR SINGH
|
3128010WL015395
|
ROBENDAR SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559281955
|
|
ROBENDARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-040-001/457
(DEWARI)
|
3128010000NRG23210620220215525
|
21/06/2022
|
BANGALI
|
3128010WL015395
|
BANGALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559281949
|
|
BANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-040-001/171
(DEWARI)
|
3128010000NRG23210620220215515
|
21/06/2022
|
Parasuram
|
3128010WL015395
|
Parasuram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559281952
|
|
Parasuram
|
()
|
|
5
|
BEHJAM
|
UP-28-010-040-001/412
(DEWARI)
|
3128010000NRG23210620220215523
|
21/06/2022
|
SUBHASHCHANDRA
|
3128010WL015395
|
SUBHASHCHANDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559281950
|
|
SUBHASHCHANDRA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-040-001/440
(DEWARI)
|
3128010000NRG23210620220215524
|
21/06/2022
|
BHAGWANDEEN
|
3128010WL015395
|
BHAGWANDEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559281948
|
|
BHAGWANDEEN
|
()
|
|
7
|
BEHJAM
|
UP-28-010-040-001/465
(DEWARI)
|
3128010000NRG23210620220215527
|
21/06/2022
|
KULDEEP
|
3128010WL015395
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559281946
|
|
KULDEEP
|
()
|
|
8
|
BEHJAM
|
UP-28-010-040-001/492
(DEWARI)
|
3128010000NRG23210620220215528
|
21/06/2022
|
SHIVGOVIND
|
3128010WL015395
|
SHIVGOVIND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559281947
|
|
SHIVGOVIND
|
()
|
|
9
|
BEHJAM
|
UP-28-010-040-001/503
(DEWARI)
|
3128010000NRG23210620220215529
|
21/06/2022
|
RAMPAL
|
3128010WL015395
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559281953
|
|
RAMPAL
|
()
|
|
10
|
BEHJAM
|
UP-28-010-040-001/536
(DEWARI)
|
3128010000NRG23210620220215530
|
21/06/2022
|
PRABHUDYAL
|
3128010WL015395
|
PRABHUDYAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559281951
|
|
PRABHUDYAL
|
()
|
|
11
|
BEHJAM
|
UP-28-010-040-001/539
(DEWARI)
|
3128010000NRG23210620220215531
|
21/06/2022
|
RAMESH CHANDRA
|
3128010WL015395
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559281945
|
|
RAMESHCHANDRA
|
()
|
|
12
|
BEHJAM
|
UP-28-010-040-001/544
(DEWARI)
|
3128010000NRG23210620220215532
|
21/06/2022
|
PRATAP SINGH
|
3128010WL015395
|
PRATAP SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559281954
|
|
PRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|