|
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-28-010-016-001/697
(GULCHAURA)
|
3128010000NRG23251120220628045
|
29/11/2022
|
ARTI DEVI
|
3128010WL044922
|
ARTI DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912106302
|
|
ARTI DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-016-001/697
(GULCHAURA)
|
3128010000NRG23251120220628046
|
29/11/2022
|
HARI RAM
|
3128010WL044922
|
HARI RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912106311
|
|
HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-016-001/895
(GULCHAURA)
|
3128010000NRG23251120220628049
|
29/11/2022
|
INDRA PAL
|
3128010WL044922
|
INDRA PAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912106310
|
|
INDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-016-001/571
(GULCHAURA)
|
3128010000NRG23251120220628052
|
29/11/2022
|
LAXMI
|
3128010WL044923
|
LAXMI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912106304
|
|
LAXMI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-016-001/709
(GULCHAURA)
|
3128010000NRG23251120220628048
|
29/11/2022
|
RAJ KUMARI
|
3128010WL044922
|
RAJ KUMARI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912106306
|
|
RAJ KUMARI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-016-001/709
(GULCHAURA)
|
3128010000NRG23251120220628047
|
29/11/2022
|
RAJU
|
3128010WL044922
|
RAJU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912106303
|
|
RAJU
|
()
|
|
7
|
BEHJAM
|
UP-28-010-016-001/874
(GULCHAURA)
|
3128010000NRG23251120220628054
|
29/11/2022
|
HAREENA
|
3128010WL044923
|
HAREENA
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912106308
|
|
HAREENA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-016-001/874
(GULCHAURA)
|
3128010000NRG23251120220628053
|
29/11/2022
|
HASHIB ALI
|
3128010WL044923
|
HASHIB ALI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912106312
|
|
HASHIB ALI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-016-001/895
(GULCHAURA)
|
3128010000NRG23251120220628050
|
29/11/2022
|
MANORMA
|
3128010WL044922
|
MANORMA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912106305
|
|
MANORMA
|
()
|
|
10
|
BEHJAM
|
UP-28-010-016-001/96
(GULCHAURA)
|
3128010000NRG23251120220628056
|
29/11/2022
|
ANJALI
|
3128010WL044923
|
ANJALI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912106307
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-016-001/451
(GULCHAURA)
|
3128010000NRG23251120220628044
|
29/11/2022
|
SHILPI
|
3128010WL044922
|
SHILPI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912106309
|
|
SHILPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|