|
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-28-010-028-001/100
(BANIKA)
|
3128010000NRG23240520220093991
|
25/05/2022
|
PUNEESH
|
3128010WL008294
|
PUNEESH
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676988
|
|
PUNEESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-028-001/109
(BANIKA)
|
3128010000NRG23240520220093992
|
25/05/2022
|
SUSHILA DEVI
|
3128010WL008294
|
SUSHILA DEVI
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676994
|
|
SUSHILADEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-028-001/130
(BANIKA)
|
3128010000NRG23240520220093996
|
25/05/2022
|
LAVKHUSH
|
3128010WL008294
|
LAVKHUSH
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676985
|
|
LAVKHUSH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-028-001/200
(BANIKA)
|
3128010000NRG23240520220094000
|
25/05/2022
|
VIDHYA DEVI
|
3128010WL008294
|
VIDHYA DEVI
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676992
|
|
VIDHYADEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-028-001/201
(BANIKA)
|
3128010000NRG23240520220094001
|
25/05/2022
|
RAMBALI
|
3128010WL008294
|
RAMBALI
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676982
|
|
RAMBALI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-028-001/229
(BANIKA)
|
3128010000NRG23240520220094002
|
25/05/2022
|
KEDARI
|
3128010WL008294
|
KEDARI
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676980
|
|
KEDARI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-028-001/281
(BANIKA)
|
3128010000NRG23240520220094003
|
25/05/2022
|
RAMSINGH
|
3128010WL008294
|
RAMSINGH
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676979
|
|
RAMSINGH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-028-001/31
(BANIKA)
|
3128010000NRG23240520220094005
|
25/05/2022
|
SEMA DEVI
|
3128010WL008294
|
SEMA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821676993
|
|
SEMADEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-028-001/362
(BANIKA)
|
3128010000NRG23240520220094006
|
25/05/2022
|
HARERAM
|
3128010WL008294
|
HARERAM
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676981
|
|
HARERAM
|
()
|
|
10
|
BEHJAM
|
UP-28-010-028-001/42
(BANIKA)
|
3128010000NRG23240520220094007
|
25/05/2022
|
SAROJNI
|
3128010WL008294
|
SAROJNI
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676989
|
|
SAROJNI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-028-001/449
(BANIKA)
|
3128010000NRG23240520220094008
|
25/05/2022
|
JAGMOHAN
|
3128010WL008294
|
JAGMOHAN
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676986
|
|
JAGMOHAN
|
()
|
|
12
|
BEHJAM
|
UP-28-010-028-001/507
(BANIKA)
|
3128010000NRG23240520220094010
|
25/05/2022
|
RAMDHAR
|
3128010WL008294
|
RAMDHAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821676996
|
|
RAMDHAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-028-001/59
(BANIKA)
|
3128010000NRG23240520220094011
|
25/05/2022
|
PUSHPA
|
3128010WL008294
|
PUSHPA
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676987
|
|
PUSHPA
|
()
|
|
14
|
BEHJAM
|
UP-28-010-028-001/751
(BANIKA)
|
3128010000NRG23240520220094012
|
25/05/2022
|
RAM PYARI
|
3128010WL008294
|
RAM PYARI
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676990
|
|
RAMPYARI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-028-001/839
(BANIKA)
|
3128010000NRG23240520220094015
|
25/05/2022
|
SAFIYA
|
3128010WL008294
|
SAFIYA
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676995
|
|
SAFIYA
|
()
|
|
16
|
BEHJAM
|
UP-28-010-028-001/854
(BANIKA)
|
3128010000NRG23240520220094016
|
25/05/2022
|
SANJAY
|
3128010WL008294
|
SANJAY
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676983
|
|
SANJAY
|
()
|
|
17
|
BEHJAM
|
UP-28-010-028-001/871
(BANIKA)
|
3128010000NRG23240520220094017
|
25/05/2022
|
VIMAL KUMAR
|
3128010WL008294
|
VIMAL KUMAR
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821676991
|
|
VIMALKUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-028-003/23
(BANIKA)
|
3128010000NRG23240520220094020
|
25/05/2022
|
santosh
|
3128010WL008294
|
santosh
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
01/06/2022
|
|
1821676984
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|