|
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-28-010-008-005/218
(BADHARIYA)
|
3128010000NRG23280720220410382
|
29/07/2022
|
DILIP KUMAR
|
3128010WL025410
|
DILIP KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498047
|
|
DILIP KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-008-005/233
(BADHARIYA)
|
3128010000NRG23280720220410386
|
29/07/2022
|
RAMASARE
|
3128010WL025410
|
RAMASARE
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498046
|
|
RAMASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-008-005/221
(BADHARIYA)
|
3128010000NRG23280720220410383
|
29/07/2022
|
GOPI
|
3128010WL025410
|
GOPI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498049
|
|
GOPI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-008-005/228
(BADHARIYA)
|
3128010000NRG23280720220410385
|
29/07/2022
|
VIJAY SINGH
|
3128010WL025410
|
VIJAY SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498048
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-008-005/205
(BADHARIYA)
|
3128010000NRG23280720220410380
|
29/07/2022
|
GUDDU
|
3128010WL025410
|
GUDDU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871498043
|
|
GUDDU
|
()
|
|
6
|
BEHJAM
|
UP-28-010-008-005/206-A
(BADHARIYA)
|
3128010000NRG23280720220410381
|
29/07/2022
|
SWAMI DAYAL
|
3128010WL025410
|
SWAMI DAYAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871498044
|
|
SWAMI DAYAL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-008-005/227
(BADHARIYA)
|
3128010000NRG23280720220410384
|
29/07/2022
|
JASWANT
|
3128010WL025410
|
JASWANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871498042
|
|
JASWANT
|
()
|
|
8
|
BEHJAM
|
UP-28-010-008-005/268
(BADHARIYA)
|
3128010000NRG23280720220410387
|
29/07/2022
|
MUKESH KUMAR
|
3128010WL025410
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871498045
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|