|
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-28-010-066-004/130
(KORAIYA MUFRAT)
|
3128010000NRG23290620220262562
|
16/07/2022
|
hansram
|
3128010WL0017479
|
hansram
|
00176
|
IDIB000K675
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868700877
|
|
hansram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-020-009/731
(OEL DEHAT)
|
3128010000NRG23280620220251255
|
16/07/2022
|
RADHESHYAM
|
3128010WL0016971
|
RADHESHYAM
|
00176
|
IDIB000M754
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868700878
|
|
RADHESHYAM
|
()
|
|
3
|
BEHJAM
|
UP-28-010-020-009/749
(OEL DEHAT)
|
3128010000NRG23280620220251256
|
16/07/2022
|
MO ALAM KHAN
|
3128010WL0016971
|
MO ALAM KHAN
|
00176
|
IDIB000M754
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868700879
|
|
MO ALAM KHAN
|
()
|
|
4
|
BEHJAM
|
UP-28-010-020-009/751
(OEL DEHAT)
|
3128010000NRG23280620220251257
|
16/07/2022
|
GUDDU
|
3128010WL0016971
|
GUDDU
|
00176
|
IDIB000M754
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868700883
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-020-009/396
(OEL DEHAT)
|
3128010000NRG23280620220251252
|
16/07/2022
|
HEERENDRA
|
3128010WL0016971
|
HEERENDRA
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868700880
|
|
HEERENDRA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-020-009/710
(OEL DEHAT)
|
3128010000NRG23280620220251253
|
16/07/2022
|
RAJ KUMAR
|
3128010WL0016971
|
RAJ KUMAR
|
00176
|
IDIB000O502
|
1917
|
1917
|
Rejected
|
11/08/2022
|
|
3868700884
|
No Such Account
|
|
|
|
7
|
BEHJAM
|
UP-28-010-020-009/730
(OEL DEHAT)
|
3128010000NRG23280620220251254
|
16/07/2022
|
SITARAM
|
3128010WL0016971
|
SITARAM
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868700881
|
|
SITARAM
|
()
|
|
8
|
BEHJAM
|
UP-28-010-020-009/772
(OEL DEHAT)
|
3128010000NRG23280620220251258
|
16/07/2022
|
RAJENDRA PRASHAD
|
3128010WL0016971
|
RAJENDRA PRASHAD
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868700882
|
|
RAJENDRA PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-013-003/328
(PIPRI KALAN)
|
3128010000NRG23230620220230325
|
16/07/2022
|
SUVA LALI
|
3128010WL0016126
|
SUVA LALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868700876
|
|
SUVA LALI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-020-009/799
(OEL DEHAT)
|
3128010000NRG23280620220251259
|
16/07/2022
|
SURESH SINGH
|
3128010WL0016971
|
SURESH SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3868700875
|
|
SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|