|
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-28-010-011-002/250
(BAHADUR PUR)
|
3128010000NRG23170820220465210
|
17/08/2022
|
abhisekh
|
3128010WL028844
|
abhisekh
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152779149
|
|
abhisekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-011-002/1723
(BAHADUR PUR)
|
3128010000NRG23170820220465204
|
17/08/2022
|
SUMAN SINGH
|
3128010WL028844
|
SUMAN SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152779158
|
|
SUMAN SINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-011-002/1767
(BAHADUR PUR)
|
3128010000NRG23170820220465205
|
17/08/2022
|
RAM DEVI
|
3128010WL028844
|
RAM DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152779157
|
|
RAM DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-011-002/1783
(BAHADUR PUR)
|
3128010000NRG23170820220465206
|
17/08/2022
|
ASHOK KUMAR
|
3128010WL028844
|
ASHOK KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152779156
|
|
ASHOK KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-011-002/1902
(BAHADUR PUR)
|
3128010000NRG23170820220465209
|
17/08/2022
|
SIYARAM
|
3128010WL028844
|
SIYARAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152779155
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-011-002/287
(BAHADUR PUR)
|
3128010000NRG23170820220465212
|
17/08/2022
|
maneesh
|
3128010WL028844
|
maneesh
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152779159
|
|
maneesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-011-002/1705
(BAHADUR PUR)
|
3128010000NRG23170820220465202
|
17/08/2022
|
VIDHOTAMA DEVI
|
3128010WL028844
|
VIDHOTAMA DEVI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152779160
|
|
MR VIDHOTMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-011-002/1704
(BAHADUR PUR)
|
3128010000NRG23170820220465201
|
17/08/2022
|
RAJ KUMAR SINGH
|
3128010WL028844
|
RAJ KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152779152
|
|
RAJ KUMAR SINGH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-011-002/1717
(BAHADUR PUR)
|
3128010000NRG23170820220465203
|
17/08/2022
|
GANGA SINGH
|
3128010WL028844
|
GANGA SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152779154
|
|
GANGA SINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-011-002/1895
(BAHADUR PUR)
|
3128010000NRG23170820220465207
|
17/08/2022
|
SHIVRAJ
|
3128010WL028844
|
SHIVRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152779153
|
|
SHIVRAJ
|
()
|
|
11
|
BEHJAM
|
UP-28-010-011-002/1897
(BAHADUR PUR)
|
3128010000NRG23170820220465208
|
17/08/2022
|
VINOD KUMAR
|
3128010WL028844
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152779151
|
|
VINOD KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-011-002/260
(BAHADUR PUR)
|
3128010000NRG23170820220465211
|
17/08/2022
|
ANSHU SINGH
|
3128010WL028844
|
ANSHU SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152779150
|
|
ANSHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|