|
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-28-010-022-002/767
(KHAGI OEL)
|
3128010000NRG22211220210752552
|
14/07/2022
|
REETA DEVI
|
3128010WL103837
|
REETA DEVI
|
00045
|
BARB0LAKHIM
|
3060
|
3060
|
Processed
|
11/08/2022
|
|
3868678893
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-022-002/227
(KHAGI OEL)
|
3128010000NRG22301120210669706
|
14/07/2022
|
RAM GOPAL
|
3128010WL093266
|
RAM GOPAL
|
00176
|
IDIB000O502
|
3264
|
3264
|
Rejected
|
11/08/2022
|
|
3868678905
|
No Such Account
|
|
|
|
3
|
BEHJAM
|
UP-28-010-022-002/33-A
(KHAGI OEL)
|
3128010000NRG22211220210752555
|
14/07/2022
|
SEEMA DEVI
|
3128010WL103837
|
SEEMA DEVI
|
00176
|
IDIB000O502
|
3264
|
3264
|
Processed
|
11/08/2022
|
|
3868678900
|
|
SEEMA DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-022-002/371
(KHAGI OEL)
|
3128010000NRG22301120210669707
|
14/07/2022
|
SAMIM BANO
|
3128010WL093266
|
SAMIM BANO
|
00176
|
IDIB000O502
|
3264
|
3264
|
Rejected
|
11/08/2022
|
|
3868678906
|
No Such Account
|
|
|
|
5
|
BEHJAM
|
UP-28-010-022-002/456
(KHAGI OEL)
|
3128010000NRG22211220210752564
|
14/07/2022
|
JAYA DEVI
|
3128010WL103837
|
JAYA DEVI
|
00176
|
IDIB000O502
|
3264
|
3264
|
Processed
|
11/08/2022
|
|
3868678897
|
|
JAYA DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-022-002/774
(KHAGI OEL)
|
3128010000NRG22211220210752560
|
14/07/2022
|
RAMESH KUMAR
|
3128010WL103837
|
RAMESH KUMAR
|
00176
|
IDIB000O502
|
3264
|
3264
|
Processed
|
11/08/2022
|
|
3868678899
|
|
RAMESH KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-022-002/774
(KHAGI OEL)
|
3128010000NRG22211220210752561
|
14/07/2022
|
SUNITA DEVI
|
3128010WL103837
|
SUNITA DEVI
|
00176
|
IDIB000O502
|
3264
|
3264
|
Processed
|
11/08/2022
|
|
3868678896
|
|
SUNITA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-022-002/787
(KHAGI OEL)
|
3128010000NRG22211220210752562
|
14/07/2022
|
LAVE KUSH
|
3128010WL103837
|
LAVE KUSH
|
00176
|
IDIB000O502
|
3264
|
3264
|
Processed
|
11/08/2022
|
|
3868678901
|
|
LAVE KUSH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-022-002/787
(KHAGI OEL)
|
3128010000NRG22211220210752563
|
14/07/2022
|
VIMLA DEVI
|
3128010WL103837
|
VIMLA DEVI
|
00176
|
IDIB000O502
|
3264
|
3264
|
Processed
|
11/08/2022
|
|
3868678903
|
|
VIMLA DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-022-002/804
(KHAGI OEL)
|
3128010000NRG22211220210752553
|
14/07/2022
|
GAYATTRI
|
3128010WL103837
|
GAYATTRI
|
00176
|
IDIB000O502
|
3060
|
3060
|
Processed
|
11/08/2022
|
|
3868678902
|
|
GAYATTRI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-022-002/804
(KHAGI OEL)
|
3128010000NRG22301120210669709
|
14/07/2022
|
GAYATTRI
|
3128010WL093266
|
GAYATTRI
|
00176
|
IDIB000O502
|
3264
|
3264
|
Rejected
|
11/08/2022
|
|
3868678895
|
No Such Account
|
|
|
|
12
|
BEHJAM
|
UP-28-010-022-002/809
(KHAGI OEL)
|
3128010000NRG22211220210752557
|
14/07/2022
|
SHNEH LATA
|
3128010WL103837
|
SHNEH LATA
|
00176
|
IDIB000O502
|
3264
|
3264
|
Processed
|
11/08/2022
|
|
3868678898
|
|
SHNEH LATA
|
()
|
|
13
|
BEHJAM
|
UP-28-010-022-007/839
(KHAGI OEL)
|
3128010000NRG22211220210752559
|
14/07/2022
|
MANISHA
|
3128010WL103837
|
MANISHA
|
00176
|
IDIB000O502
|
3264
|
3264
|
Processed
|
11/08/2022
|
|
3868678904
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38964
|
38964
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-022-002/182
(KHAGI OEL)
|
3128010000NRG22211220210752556
|
14/07/2022
|
pirthi
|
3128010WL103837
|
pirthi
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
11/08/2022
|
|
3868678908
|
|
pirthi
|
()
|
|
15
|
BEHJAM
|
UP-28-010-022-002/227
(KHAGI OEL)
|
3128010000NRG22211220210752554
|
14/07/2022
|
RAM GOPAL
|
3128010WL103837
|
RAM GOPAL
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/08/2022
|
|
3868678907
|
|
RAM GOPAL
|
()
|
|
16
|
BEHJAM
|
UP-28-010-022-002/877
(KHAGI OEL)
|
3128010000NRG22211220210752558
|
14/07/2022
|
ROSHAN LAL
|
3128010WL103837
|
ROSHAN LAL
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
11/08/2022
|
|
3868678909
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-022-002/767
(KHAGI OEL)
|
3128010000NRG22301120210669708
|
14/07/2022
|
REETA DEVI
|
3128010WL093266
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Rejected
|
11/08/2022
|
|
3868678894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54876
|
54876
|
|
|
|
|
|
|
|