|
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-28-010-061-002/44
(SIYATHU)
|
3128010000NRG23200520220071524
|
21/05/2022
|
vinod
|
3128010WL006908
|
vinod
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033071
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-061-002/266
(SIYATHU)
|
3128010000NRG23200520220071521
|
21/05/2022
|
deen dyal
|
3128010WL006908
|
deen dyal
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033075
|
|
deendyal
|
()
|
|
3
|
BEHJAM
|
UP-28-010-061-002/271
(SIYATHU)
|
3128010000NRG23200520220071523
|
21/05/2022
|
SHUKAPL SINGH
|
3128010WL006908
|
SHUKAPL SINGH
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625033080
|
|
SHUKAPLSINGH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-061-002/483-A
(SIYATHU)
|
3128010000NRG23200520220071525
|
21/05/2022
|
RAM NIWASH
|
3128010WL006908
|
RAM NIWASH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033074
|
|
RAMNIWASH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-061-002/563
(SIYATHU)
|
3128010000NRG23200520220071527
|
21/05/2022
|
HARISHCHANDRA
|
3128010WL006908
|
HARISHCHANDRA
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625033073
|
|
HARISHCHANDRA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-061-002/584
(SIYATHU)
|
3128010000NRG23200520220071528
|
21/05/2022
|
MANJEET KUMAR
|
3128010WL006908
|
MANJEET KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033081
|
|
MANJEETKUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-061-002/585
(SIYATHU)
|
3128010000NRG23200520220071529
|
21/05/2022
|
DEEPAK KUMAR
|
3128010WL006908
|
DEEPAK KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033078
|
|
DEEPAKKUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-061-002/588
(SIYATHU)
|
3128010000NRG23200520220071530
|
21/05/2022
|
RAHUL
|
3128010WL006908
|
RAHUL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033072
|
|
RAHUL
|
()
|
|
9
|
BEHJAM
|
UP-28-010-061-002/607
(SIYATHU)
|
3128010000NRG23200520220071532
|
21/05/2022
|
CHOTE LAL
|
3128010WL006908
|
CHOTE LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033079
|
|
CHOTELAL
|
()
|
|
10
|
BEHJAM
|
UP-28-010-061-002/625
(SIYATHU)
|
3128010000NRG23200520220071533
|
21/05/2022
|
AMRISH
|
3128010WL006908
|
AMRISH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033076
|
|
AMRISH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-061-002/670
(SIYATHU)
|
3128010000NRG23200520220071534
|
21/05/2022
|
MEWA LAL
|
3128010WL006908
|
MEWA LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033077
|
|
MEWALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-061-002/597
(SIYATHU)
|
3128010000NRG23200520220071531
|
21/05/2022
|
DHARMENDRA
|
3128010WL006908
|
DHARMENDRA
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625033082
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|