|
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-28-010-028-001/211
(BANIKA)
|
3128010000NRG23280520220107333
|
28/05/2022
|
CHHOTTAN
|
3128010WL009352
|
CHHOTTAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759107
|
|
CHHOTTAN
|
()
|
|
2
|
BEHJAM
|
UP-28-010-028-001/223
(BANIKA)
|
3128010000NRG23280520220107334
|
28/05/2022
|
PRATAP
|
3128010WL009352
|
PRATAP
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759106
|
|
PRATAP
|
()
|
|
3
|
BEHJAM
|
UP-28-010-028-001/284
(BANIKA)
|
3128010000NRG23280520220107335
|
28/05/2022
|
SARVESH
|
3128010WL009352
|
SARVESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759115
|
|
SARVESH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-028-001/376
(BANIKA)
|
3128010000NRG23280520220107337
|
28/05/2022
|
SANJAY
|
3128010WL009352
|
SANJAY
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759109
|
|
SANJAY
|
()
|
|
5
|
BEHJAM
|
UP-28-010-028-001/400
(BANIKA)
|
3128010000NRG23280520220107339
|
28/05/2022
|
NEELAM
|
3128010WL009352
|
NEELAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759111
|
|
NEELAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-028-001/417
(BANIKA)
|
3128010000NRG23280520220107342
|
28/05/2022
|
KAUSHAL
|
3128010WL009352
|
KAUSHAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759116
|
|
KAUSHAL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-028-001/43
(BANIKA)
|
3128010000NRG23280520220107343
|
28/05/2022
|
RAM CHANDRA
|
3128010WL009352
|
RAM CHANDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759108
|
|
RAMCHANDRA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-028-001/554
(BANIKA)
|
3128010000NRG23280520220107346
|
28/05/2022
|
DHARMENDRA
|
3128010WL009352
|
DHARMENDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759112
|
|
DHARMENDRA
|
()
|
|
9
|
BEHJAM
|
UP-28-010-028-001/58
(BANIKA)
|
3128010000NRG23280520220107347
|
28/05/2022
|
SABEENA
|
3128010WL009352
|
SABEENA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759113
|
|
SABEENA
|
()
|
|
10
|
BEHJAM
|
UP-28-010-028-001/727
(BANIKA)
|
3128010000NRG23280520220107348
|
28/05/2022
|
SANGEETA DEVI
|
3128010WL009352
|
SANGEETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759110
|
|
SANGEETADEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-028-001/752
(BANIKA)
|
3128010000NRG23280520220107349
|
28/05/2022
|
MEERA DEVI
|
3128010WL009352
|
MEERA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759114
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|