|
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-28-010-060-003/400
(KHAJUHA)
|
3128010000NRG23120920220528278
|
12/09/2022
|
AJAD ALI
|
3128010WL034891
|
AJAD ALI
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4751036008
|
|
AJAD ALI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-060-003/475
(KHAJUHA)
|
3128010000NRG23120920220528280
|
12/09/2022
|
SAVITRI DEVI
|
3128010WL034891
|
SAVITRI DEVI
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751036009
|
|
SAVITRI DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-060-003/676
(KHAJUHA)
|
3128010000NRG23120920220528284
|
12/09/2022
|
SHAMA BEGAM
|
3128010WL034891
|
SHAMA BEGAM
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751036007
|
|
SHAMA BEGAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-060-003/809
(KHAJUHA)
|
3128010000NRG23120920220528287
|
12/09/2022
|
ANIL KUMAR
|
3128010WL034891
|
ANIL KUMAR
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751036010
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-060-003/49
(KHAJUHA)
|
3128010000NRG23120920220528282
|
12/09/2022
|
VIPIN KUMAR
|
3128010WL034891
|
VIPIN KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751036011
|
|
VIPIN KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-060-003/686
(KHAJUHA)
|
3128010000NRG23120920220528286
|
12/09/2022
|
MUDIT KUMAR
|
3128010WL034891
|
MUDIT KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751036012
|
|
MUDIT KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-060-003/826
(KHAJUHA)
|
3128010000NRG23120920220528288
|
12/09/2022
|
AJAY KUMAR
|
3128010WL034891
|
AJAY KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751036017
|
|
AJAY KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-060-003/933
(KHAJUHA)
|
3128010000NRG23120920220528289
|
12/09/2022
|
HARIOM
|
3128010WL034891
|
HARIOM
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751036013
|
|
HARIOM
|
()
|
|
9
|
BEHJAM
|
UP-28-010-060-003/990
(KHAJUHA)
|
3128010000NRG23120920220528291
|
12/09/2022
|
SAURABH KUMAR
|
3128010WL034891
|
SAURABH KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751036014
|
|
SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-060-003/934
(KHAJUHA)
|
3128010000NRG23120920220528290
|
12/09/2022
|
HRISHCHANDR
|
3128010WL034891
|
HRISHCHANDR
|
00176
|
IDIB000G585
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751036015
|
|
HRISHCHANDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-060-003/221
(KHAJUHA)
|
3128010000NRG23120920220528275
|
12/09/2022
|
SHYAM NARAYAN
|
3128010WL034891
|
SHYAM NARAYAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751036016
|
|
SHYAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|