|
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-28-010-023-001/808
(BARTER)
|
3128010000NRG23190820220476226
|
19/08/2022
|
UMESH KUMAR
|
3128010WL029715
|
UMESH KUMAR
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230326069
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-023-001/201
(BARTER)
|
3128010000NRG23190820220476211
|
19/08/2022
|
RAJPAL
|
3128010WL029715
|
RAJPAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230326072
|
|
RAJPAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-023-001/260
(BARTER)
|
3128010000NRG23190820220476213
|
19/08/2022
|
sarvesh
|
3128010WL029715
|
sarvesh
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230326080
|
|
sarvesh
|
()
|
|
4
|
BEHJAM
|
UP-28-010-023-001/383
(BARTER)
|
3128010000NRG23190820220476217
|
19/08/2022
|
RAM PRAKASH
|
3128010WL029715
|
RAM PRAKASH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230326070
|
|
RAM PRAKASH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-023-001/518
(BARTER)
|
3128010000NRG23190820220476219
|
19/08/2022
|
ARVIND KUMAR
|
3128010WL029715
|
ARVIND KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230326079
|
|
ARVIND KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-023-001/577
(BARTER)
|
3128010000NRG23190820220476221
|
19/08/2022
|
HARIOM
|
3128010WL029715
|
HARIOM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230326078
|
|
HARIOM
|
()
|
|
7
|
BEHJAM
|
UP-28-010-023-001/697
(BARTER)
|
3128010000NRG23190820220476222
|
19/08/2022
|
PHOOLKUMARI
|
3128010WL029715
|
PHOOLKUMARI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230326076
|
|
PHOOLKUMARI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-023-001/714
(BARTER)
|
3128010000NRG23190820220476223
|
19/08/2022
|
KAUSHAL KUMAR
|
3128010WL029715
|
KAUSHAL KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230326075
|
|
KAUSHAL KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-023-001/715
(BARTER)
|
3128010000NRG23190820220476224
|
19/08/2022
|
HANSHRAM
|
3128010WL029715
|
HANSHRAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230326074
|
|
HANSHRAM
|
()
|
|
10
|
BEHJAM
|
UP-28-010-023-001/788
(BARTER)
|
3128010000NRG23190820220476225
|
19/08/2022
|
GANGA JALI
|
3128010WL029715
|
GANGA JALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230326073
|
|
GANGA JALI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-023-001/816
(BARTER)
|
3128010000NRG23190820220476227
|
19/08/2022
|
DEEPU
|
3128010WL029715
|
DEEPU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230326077
|
|
DEEPU
|
()
|
|
12
|
BEHJAM
|
UP-28-010-023-001/904
(BARTER)
|
3128010000NRG23190820220476228
|
19/08/2022
|
SHIV SANKAR
|
3128010WL029715
|
SHIV SANKAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230326071
|
|
SHIV SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|