|
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-28-010-065-001/237
(GHUGHULPUR)
|
3128010000NRG23280920220559363
|
28/09/2022
|
RAJESH
|
3128010WL037642
|
RAJESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311398289
|
|
RAJESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-065-001/557
(GHUGHULPUR)
|
3128010000NRG23280920220559368
|
28/09/2022
|
RAJESH KUMAR
|
3128010WL037642
|
RAJESH KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311398291
|
|
RAJESH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-065-001/575
(GHUGHULPUR)
|
3128010000NRG23280920220559369
|
28/09/2022
|
GUDDU
|
3128010WL037642
|
GUDDU
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311398290
|
|
GUDDU
|
()
|
|
4
|
BEHJAM
|
UP-28-010-065-001/842
(GHUGHULPUR)
|
3128010000NRG23280920220559372
|
28/09/2022
|
PUNAM DEVI
|
3128010WL037642
|
PUNAM DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311398296
|
|
PUNAM DEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-065-001/846
(GHUGHULPUR)
|
3128010000NRG23280920220559373
|
28/09/2022
|
SUMAN DEVI
|
3128010WL037642
|
SUMAN DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311398297
|
|
SUMAN DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-065-001/882
(GHUGHULPUR)
|
3128010000NRG23280920220559374
|
28/09/2022
|
SUNIL KUMAR
|
3128010WL037642
|
SUNIL KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311398298
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-065-001/211
(GHUGHULPUR)
|
3128010000NRG23280920220559362
|
28/09/2022
|
KAMLESH
|
3128010WL037642
|
KAMLESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311398293
|
|
KAMLESH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-065-001/510
(GHUGHULPUR)
|
3128010000NRG23280920220559367
|
28/09/2022
|
MANJU DEVI
|
3128010WL037642
|
MANJU DEVI
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311398295
|
|
MANJU DEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-065-001/680
(GHUGHULPUR)
|
3128010000NRG23280920220559371
|
28/09/2022
|
INDRA PAL
|
3128010WL037642
|
INDRA PAL
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311398292
|
|
INDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-065-001/93
(GHUGHULPUR)
|
3128010000NRG23280920220559375
|
28/09/2022
|
fadaali
|
3128010WL037642
|
fadaali
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311398294
|
|
fadaali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|