|
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-28-010-017-001/539
(ALLIPUR)
|
3128010000NRG23111120220605496
|
11/11/2022
|
DEEP
|
3128010WL042757
|
DEEP
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633515224
|
|
DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-017-001/105
(ALLIPUR)
|
3128010000NRG23111120220605485
|
11/11/2022
|
MITHLESH KUMAR
|
3128010WL042756
|
MITHLESH KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633515233
|
|
MITHLESH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-017-001/220
(ALLIPUR)
|
3128010000NRG23111120220605493
|
11/11/2022
|
meena
|
3128010WL042757
|
meena
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633515229
|
|
meena
|
()
|
|
4
|
BEHJAM
|
UP-28-010-017-001/240
(ALLIPUR)
|
3128010000NRG23111120220605494
|
11/11/2022
|
anuj kumar
|
3128010WL042757
|
anuj kumar
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633515231
|
|
anuj kumar
|
()
|
|
5
|
BEHJAM
|
UP-28-010-017-001/557
(ALLIPUR)
|
3128010000NRG23111120220605489
|
11/11/2022
|
KAMLESH KUMAR
|
3128010WL042756
|
KAMLESH KUMAR
|
00176
|
IDIB000B712
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633515228
|
|
KAMLESH KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-017-001/558
(ALLIPUR)
|
3128010000NRG23111120220605492
|
11/11/2022
|
NANHI DEVI
|
3128010WL042756
|
NANHI DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633515232
|
|
NANHI DEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-017-001/568
(ALLIPUR)
|
3128010000NRG23111120220605498
|
11/11/2022
|
VITOLA
|
3128010WL042757
|
VITOLA
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633515230
|
|
VITOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-017-001/557
(ALLIPUR)
|
3128010000NRG23111120220605490
|
11/11/2022
|
KALPANA
|
3128010WL042756
|
KALPANA
|
00415
|
SBIN0011228
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633515236
|
|
MRS KALPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-017-001/354
(ALLIPUR)
|
3128010000NRG23111120220605488
|
11/11/2022
|
jgat ram
|
3128010WL042756
|
jgat ram
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633515235
|
|
jgat ram
|
()
|
|
10
|
BEHJAM
|
UP-28-010-017-001/552
(ALLIPUR)
|
3128010000NRG23111120220605497
|
11/11/2022
|
haseen ali
|
3128010WL042757
|
haseen ali
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633515234
|
|
haseen ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-017-001/218
(ALLIPUR)
|
3128010000NRG23111120220605486
|
11/11/2022
|
USHA DEVI
|
3128010WL042756
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633515225
|
|
USHA DEVI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-017-001/327
(ALLIPUR)
|
3128010000NRG23111120220605487
|
11/11/2022
|
SEEMA DEVI
|
3128010WL042756
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633515227
|
|
SEEMA DEVI
|
()
|
|
13
|
BEHJAM
|
UP-28-010-017-001/558
(ALLIPUR)
|
3128010000NRG23111120220605491
|
11/11/2022
|
RAJU
|
3128010WL042756
|
RAJU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633515226
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|