|
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-28-010-004-001/1070
(BEHJAM)
|
3128010000NRG23210420220020273
|
21/04/2022
|
furkan
|
3128010WL001744
|
furkan
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919095246
|
|
furkan
|
()
|
|
2
|
BEHJAM
|
UP-28-010-004-001/1070
(BEHJAM)
|
3128010000NRG23210420220020274
|
21/04/2022
|
sunaira
|
3128010WL001744
|
sunaira
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919095244
|
|
sunaira
|
()
|
|
3
|
BEHJAM
|
UP-28-010-053-001/386
(MIRZAPUR SONAURA)
|
3128010000NRG23210420220018807
|
21/04/2022
|
MAMATA
|
3128010WL001652
|
MAMATA
|
00176
|
IDIB000B712
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919095247
|
|
MAMATA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-053-001/550
(MIRZAPUR SONAURA)
|
3128010000NRG23210420220018811
|
21/04/2022
|
SONAM DEVI
|
3128010WL001652
|
SONAM DEVI
|
00176
|
IDIB000B712
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919095245
|
|
SONAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-053-001/559
(MIRZAPUR SONAURA)
|
3128010000NRG23210420220018813
|
21/04/2022
|
SARITA DEVI
|
3128010WL001652
|
SARITA DEVI
|
00354
|
PUNB0115100
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919095248
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-053-001/307-A
(MIRZAPUR SONAURA)
|
3128010000NRG23210420220018804
|
21/04/2022
|
NARESH
|
3128010WL001652
|
NARESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919095241
|
|
NARESH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-053-001/307-A
(MIRZAPUR SONAURA)
|
3128010000NRG23210420220018803
|
21/04/2022
|
SUDHA DEVI
|
3128010WL001652
|
SUDHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919095242
|
|
SUDHADEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-053-001/538
(MIRZAPUR SONAURA)
|
3128010000NRG23210420220018809
|
21/04/2022
|
SADHANA
|
3128010WL001652
|
SADHANA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919095243
|
|
SADHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|