|
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-28-010-065-001/208
(GHUGHULPUR)
|
3128010000NRG23170620220194145
|
21/06/2022
|
satish
|
3128010WL014391
|
satish
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559037168
|
|
satish
|
()
|
|
2
|
BEHJAM
|
UP-28-010-065-001/234
(GHUGHULPUR)
|
3128010000NRG23170620220194147
|
21/06/2022
|
shiv ratan
|
3128010WL014391
|
shiv ratan
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559037167
|
|
shivratan
|
()
|
|
3
|
BEHJAM
|
UP-28-010-065-001/246
(GHUGHULPUR)
|
3128010000NRG23170620220194148
|
21/06/2022
|
daulat
|
3128010WL014391
|
daulat
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559037158
|
|
daulat
|
()
|
|
4
|
BEHJAM
|
UP-28-010-065-001/428
(GHUGHULPUR)
|
3128010000NRG23170620220194149
|
21/06/2022
|
GUDIYA DEVI
|
3128010WL014391
|
GUDIYA DEVI
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559037160
|
|
GUDIYADEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-065-001/517
(GHUGHULPUR)
|
3128010000NRG23170620220194153
|
21/06/2022
|
PINTU
|
3128010WL014391
|
PINTU
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559037159
|
|
PINTU
|
()
|
|
6
|
BEHJAM
|
UP-28-010-065-001/880
(GHUGHULPUR)
|
3128010000NRG23170620220194157
|
21/06/2022
|
geeta dvi
|
3128010WL014391
|
geeta dvi
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559037162
|
|
geetadvi
|
()
|
|
7
|
BEHJAM
|
UP-28-010-065-001/880
(GHUGHULPUR)
|
3128010000NRG23170620220194156
|
21/06/2022
|
RAM SARAN
|
3128010WL014391
|
RAM SARAN
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559037161
|
|
RAMSARAN
|
()
|
|
8
|
BEHJAM
|
UP-28-010-065-001/883
(GHUGHULPUR)
|
3128010000NRG23170620220194158
|
21/06/2022
|
MAYA DEVI
|
3128010WL014391
|
MAYA DEVI
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559037163
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-065-001/472
(GHUGHULPUR)
|
3128010000NRG23170620220194150
|
21/06/2022
|
ANIL
|
3128010WL014391
|
ANIL
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559037164
|
|
ANIL
|
()
|
|
10
|
BEHJAM
|
UP-28-010-065-001/472
(GHUGHULPUR)
|
3128010000NRG23170620220194151
|
21/06/2022
|
MAMATA DEVI
|
3128010WL014391
|
MAMATA DEVI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559037165
|
|
MAMATADEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-065-001/548-A
(GHUGHULPUR)
|
3128010000NRG23170620220194154
|
21/06/2022
|
PAWAN KUMAR
|
3128010WL014391
|
PAWAN KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559037166
|
|
PAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|