|
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-28-010-026-006/799
(HASNAPUR)
|
3128010000NRG23031220220644569
|
03/12/2022
|
ISWARI
|
3128010WL045962
|
ISWARI
|
00045
|
BARB0LAKHIM
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913932452
|
|
ISWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-026-004/814
(HASNAPUR)
|
3128010000NRG23031220220644563
|
03/12/2022
|
AMIT KUMAR SHUKLA
|
3128010WL045962
|
AMIT KUMAR SHUKLA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913932456
|
|
AMIT KUMAR SHUKLA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-026-006/1112
(HASNAPUR)
|
3128010000NRG23031220220644564
|
03/12/2022
|
JAHID
|
3128010WL045962
|
JAHID
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913932458
|
|
JAHID
|
()
|
|
4
|
BEHJAM
|
UP-28-010-026-006/371
(HASNAPUR)
|
3128010000NRG23031220220644566
|
03/12/2022
|
Suryapal
|
3128010WL045962
|
Suryapal
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913932457
|
|
Suryapal
|
()
|
|
5
|
BEHJAM
|
UP-28-010-026-006/471-A
(HASNAPUR)
|
3128010000NRG23031220220644568
|
03/12/2022
|
Sarafat ali
|
3128010WL045962
|
Sarafat ali
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913932454
|
|
Sarafat ali
|
()
|
|
6
|
BEHJAM
|
UP-28-010-026-006/876
(HASNAPUR)
|
3128010000NRG23031220220644572
|
03/12/2022
|
MAIKU
|
3128010WL045962
|
MAIKU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913932453
|
|
MAIKU
|
()
|
|
7
|
BEHJAM
|
UP-28-010-026-006/883
(HASNAPUR)
|
3128010000NRG23031220220644573
|
03/12/2022
|
JUBAIR ALI
|
3128010WL045962
|
JUBAIR ALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913932455
|
|
JUBAIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-026-006/830
(HASNAPUR)
|
3128010000NRG23031220220644570
|
03/12/2022
|
SAURABH DIXIT
|
3128010WL045962
|
SAURABH DIXIT
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913932461
|
|
MR SAURABH DIXIT
|
()
|
|
9
|
BEHJAM
|
UP-28-010-026-006/831
(HASNAPUR)
|
3128010000NRG23031220220644571
|
03/12/2022
|
ANIL KUMAR
|
3128010WL045962
|
ANIL KUMAR
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913932460
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-026-006/413-A
(HASNAPUR)
|
3128010000NRG23031220220644567
|
03/12/2022
|
Sarvesh
|
3128010WL045962
|
Sarvesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913932459
|
|
Sarvesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-026-006/362
(HASNAPUR)
|
3128010000NRG23031220220644565
|
03/12/2022
|
Rajesh
|
3128010WL045962
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913932462
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|