|
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-28-010-022-002/134-A
(KHAGI OEL)
|
3128010000NRG23090620220157790
|
10/06/2022
|
SURESH
|
3128010WL012199
|
SURESH
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893314
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-022-002/101
(KHAGI OEL)
|
3128010000NRG23090620220157789
|
10/06/2022
|
Ram Swaroop
|
3128010WL012199
|
Ram Swaroop
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893317
|
|
RamSwaroop
|
()
|
|
3
|
BEHJAM
|
UP-28-010-022-002/141-A
(KHAGI OEL)
|
3128010000NRG23090620220157791
|
10/06/2022
|
REETA DEVI
|
3128010WL012199
|
REETA DEVI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893308
|
|
REETADEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-022-002/178
(KHAGI OEL)
|
3128010000NRG23090620220157792
|
10/06/2022
|
ASHISH KUMAR
|
3128010WL012199
|
ASHISH KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893310
|
|
ASHISHKUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-022-002/19
(KHAGI OEL)
|
3128010000NRG23090620220157793
|
10/06/2022
|
VIKRAM
|
3128010WL012199
|
VIKRAM
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893311
|
|
VIKRAM
|
()
|
|
6
|
BEHJAM
|
UP-28-010-022-002/203
(KHAGI OEL)
|
3128010000NRG23090620220157794
|
10/06/2022
|
PRAMOD KUMAR
|
3128010WL012199
|
PRAMOD KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893316
|
|
PRAMODKUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-022-002/203
(KHAGI OEL)
|
3128010000NRG23090620220157795
|
10/06/2022
|
RAJRANI
|
3128010WL012199
|
RAJRANI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893318
|
|
RAJRANI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-022-002/22-B
(KHAGI OEL)
|
3128010000NRG23090620220157796
|
10/06/2022
|
VIJAY KUMAR
|
3128010WL012199
|
VIJAY KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893315
|
|
VIJAYKUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-022-002/607
(KHAGI OEL)
|
3128010000NRG23090620220157806
|
10/06/2022
|
RADHA
|
3128010WL012199
|
RADHA
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893306
|
|
RADHA
|
()
|
|
10
|
BEHJAM
|
UP-28-010-022-002/609
(KHAGI OEL)
|
3128010000NRG23090620220157807
|
10/06/2022
|
RAJESH
|
3128010WL012199
|
RAJESH
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893319
|
|
RAJESH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-022-002/619
(KHAGI OEL)
|
3128010000NRG23090620220157808
|
10/06/2022
|
RAMKALI
|
3128010WL012199
|
RAMKALI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893307
|
|
RAMKALI
|
()
|
|
12
|
BEHJAM
|
UP-28-010-022-002/752
(KHAGI OEL)
|
3128010000NRG23090620220157812
|
10/06/2022
|
lalita devi
|
3128010WL012199
|
lalita devi
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442893309
|
|
lalitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-022-002/383
(KHAGI OEL)
|
3128010000NRG23090620220157797
|
10/06/2022
|
JAGADEESH
|
3128010WL012199
|
JAGADEESH
|
00415
|
SBIN0016458
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893313
|
|
MR JAGDISH SON OF
|
()
|
|
14
|
BEHJAM
|
UP-28-010-022-002/683
(KHAGI OEL)
|
3128010000NRG23090620220157811
|
10/06/2022
|
ANOOP KUMAR
|
3128010WL012199
|
ANOOP KUMAR
|
00415
|
SBIN0016458
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442893312
|
|
MR ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|