|
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-28-010-020-009/1007
(OEL DEHAT)
|
3128010000NRG22241120210653645
|
26/05/2022
|
KRASHANA
|
3128010WL091233
|
KRASHANA
|
00176
|
IDIB000O502
|
2856
|
2856
|
Processed
|
01/06/2022
|
|
1820771135
|
|
KRASHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-020-009/1007
(OEL DEHAT)
|
3128010000NRG22241120210653646
|
26/05/2022
|
suneeta
|
3128010WL091233
|
suneeta
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771136
|
|
suneeta
|
()
|
|
3
|
BEHJAM
|
UP-28-010-020-009/1042
(OEL DEHAT)
|
3128010000NRG22241120210653647
|
26/05/2022
|
AJAYPAL
|
3128010WL091233
|
AJAYPAL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771145
|
|
AJAYPAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-020-009/1042
(OEL DEHAT)
|
3128010000NRG22241120210653648
|
26/05/2022
|
AJAYPAL
|
3128010WL091233
|
AJAYPAL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771146
|
|
AJAYPAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-020-009/1042
(OEL DEHAT)
|
3128010000NRG22241120210653649
|
26/05/2022
|
AJAYPAL
|
3128010WL091233
|
AJAYPAL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771147
|
|
AJAYPAL
|
()
|
|
6
|
BEHJAM
|
UP-28-010-020-009/1074
(OEL DEHAT)
|
3128010000NRG22241120210653650
|
26/05/2022
|
anju
|
3128010WL091233
|
anju
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771143
|
|
anju
|
()
|
|
7
|
BEHJAM
|
UP-28-010-020-009/1074
(OEL DEHAT)
|
3128010000NRG22241120210653651
|
26/05/2022
|
anju
|
3128010WL091233
|
anju
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771144
|
|
anju
|
()
|
|
8
|
BEHJAM
|
UP-28-010-020-009/1112
(OEL DEHAT)
|
3128010000NRG22241120210653655
|
26/05/2022
|
bablu
|
3128010WL091233
|
bablu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771152
|
|
bablu
|
()
|
|
9
|
BEHJAM
|
UP-28-010-020-009/1112
(OEL DEHAT)
|
3128010000NRG22241120210653638
|
26/05/2022
|
bablu
|
3128010WL091233
|
bablu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771156
|
|
bablu
|
()
|
|
10
|
BEHJAM
|
UP-28-010-020-009/1112
(OEL DEHAT)
|
3128010000NRG22241120210653639
|
26/05/2022
|
bablu
|
3128010WL091233
|
bablu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771155
|
|
bablu
|
()
|
|
11
|
BEHJAM
|
UP-28-010-020-009/1112
(OEL DEHAT)
|
3128010000NRG22241120210653640
|
26/05/2022
|
bablu
|
3128010WL091233
|
bablu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771154
|
|
bablu
|
()
|
|
12
|
BEHJAM
|
UP-28-010-020-009/1112
(OEL DEHAT)
|
3128010000NRG22241120210653641
|
26/05/2022
|
bablu
|
3128010WL091233
|
bablu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771153
|
|
bablu
|
()
|
|
13
|
BEHJAM
|
UP-28-010-020-009/1125
(OEL DEHAT)
|
3128010000NRG22241120210653642
|
26/05/2022
|
neelam
|
3128010WL091233
|
neelam
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771148
|
|
neelam
|
()
|
|
14
|
BEHJAM
|
UP-28-010-020-009/1125
(OEL DEHAT)
|
3128010000NRG22241120210653643
|
26/05/2022
|
neelam
|
3128010WL091233
|
neelam
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771149
|
|
neelam
|
()
|
|
15
|
BEHJAM
|
UP-28-010-020-009/1125
(OEL DEHAT)
|
3128010000NRG22241120210653644
|
26/05/2022
|
neelam
|
3128010WL091233
|
neelam
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771150
|
|
neelam
|
()
|
|
16
|
BEHJAM
|
UP-28-010-020-009/1196
(OEL DEHAT)
|
3128010000NRG22241120210653658
|
26/05/2022
|
pooja
|
3128010WL091233
|
pooja
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771151
|
|
pooja
|
()
|
|
17
|
BEHJAM
|
UP-28-010-020-009/182
(OEL DEHAT)
|
3128010000NRG22241120210653659
|
26/05/2022
|
MAYARAM
|
3128010WL091233
|
MAYARAM
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771141
|
|
MAYARAM
|
()
|
|
18
|
BEHJAM
|
UP-28-010-020-009/182
(OEL DEHAT)
|
3128010000NRG22241120210653652
|
26/05/2022
|
MAYARAM
|
3128010WL091233
|
MAYARAM
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1820771142
|
|
MAYARAM
|
()
|
|
19
|
BEHJAM
|
UP-28-010-020-009/345
(OEL DEHAT)
|
3128010000NRG22241120210653653
|
26/05/2022
|
SUSHILA DEVI
|
3128010WL091233
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1820771137
|
|
SUSHILADEVI
|
()
|
|
20
|
BEHJAM
|
UP-28-010-020-009/345
(OEL DEHAT)
|
3128010000NRG22241120210653656
|
26/05/2022
|
SUSHILA DEVI
|
3128010WL091233
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1820771138
|
|
SUSHILADEVI
|
()
|
|
21
|
BEHJAM
|
UP-28-010-020-009/708
(OEL DEHAT)
|
3128010000NRG22241120210653654
|
26/05/2022
|
RAJ KUMARI
|
3128010WL091233
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/06/2022
|
|
1820771140
|
|
RAJKUMARI
|
()
|
|
22
|
BEHJAM
|
UP-28-010-020-009/76
(OEL DEHAT)
|
3128010000NRG22241120210653660
|
26/05/2022
|
GANGA RAM
|
3128010WL091233
|
GANGA RAM
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1820771139
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
23
|
BEHJAM
|
UP-28-010-020-009/1066
(OEL DEHAT)
|
3128010000NRG22241120210653657
|
26/05/2022
|
ramesh
|
3128010WL091233
|
ramesh
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
01/06/2022
|
|
1820771134
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|