|
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-28-010-049-001/155
(NAGRA)
|
3128010000NRG23151220220679194
|
15/12/2022
|
SANDEEP KUMAR
|
3128010WL048419
|
SANDEEP KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919513211
|
|
SANDEEP KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-049-001/176
(NAGRA)
|
3128010000NRG23151220220679196
|
15/12/2022
|
SHRI KRISHNA
|
3128010WL048419
|
SHRI KRISHNA
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919513212
|
|
SHRI KRISHNA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-049-001/201-A
(NAGRA)
|
3128010000NRG23151220220679198
|
15/12/2022
|
NEERAJ
|
3128010WL048419
|
NEERAJ
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919513214
|
|
NEERAJ
|
()
|
|
4
|
BEHJAM
|
UP-28-010-049-001/3
(NAGRA)
|
3128010000NRG23151220220679203
|
15/12/2022
|
parmeswar
|
3128010WL048419
|
parmeswar
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919513213
|
|
parmeswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-049-001/221
(NAGRA)
|
3128010000NRG23151220220679200
|
15/12/2022
|
sattrohan
|
3128010WL048419
|
sattrohan
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919513218
|
|
sattrohan
|
()
|
|
6
|
BEHJAM
|
UP-28-010-049-001/82
(NAGRA)
|
3128010000NRG23151220220679206
|
15/12/2022
|
ram lal
|
3128010WL048419
|
ram lal
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919513219
|
|
ram lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-049-001/123
(NAGRA)
|
3128010000NRG23151220220679193
|
15/12/2022
|
RAM NARESH
|
3128010WL048419
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919513216
|
|
RAM NARESH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-049-001/238
(NAGRA)
|
3128010000NRG23151220220679201
|
15/12/2022
|
RAHAMTULLA
|
3128010WL048419
|
RAHAMTULLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919513217
|
|
RAHAMTULLA
|
()
|
|
9
|
BEHJAM
|
UP-28-010-049-001/56
(NAGRA)
|
3128010000NRG23151220220679205
|
15/12/2022
|
chailbhari
|
3128010WL048419
|
chailbhari
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7919513215
|
|
chailbhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|