|
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-28-010-020-009/305
(OEL DEHAT)
|
3128010000NRG23230620220229559
|
23/06/2022
|
RAJ KUMAR
|
3128010WL016084
|
RAJ KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428694
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-020-009/1051
(OEL DEHAT)
|
3128010000NRG23230620220229550
|
23/06/2022
|
BHARAT
|
3128010WL016084
|
BHARAT
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428702
|
|
BHARAT
|
()
|
|
3
|
BEHJAM
|
UP-28-010-020-009/1054
(OEL DEHAT)
|
3128010000NRG23230620220229551
|
23/06/2022
|
ramgopal
|
3128010WL016084
|
ramgopal
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428701
|
|
ramgopal
|
()
|
|
4
|
BEHJAM
|
UP-28-010-020-009/152
(OEL DEHAT)
|
3128010000NRG23230620220229553
|
23/06/2022
|
nahhu
|
3128010WL016084
|
nahhu
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428700
|
|
nahhu
|
()
|
|
5
|
BEHJAM
|
UP-28-010-020-009/157
(OEL DEHAT)
|
3128010000NRG23230620220229554
|
23/06/2022
|
DHAN PATIRA
|
3128010WL016084
|
DHAN PATIRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428711
|
|
DHAN PATIRA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-020-009/721
(OEL DEHAT)
|
3128010000NRG23230620220229570
|
23/06/2022
|
RAM CHANDRA
|
3128010WL016084
|
RAM CHANDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428697
|
|
RAM CHANDRA
|
()
|
|
7
|
BEHJAM
|
UP-28-010-020-009/797
(OEL DEHAT)
|
3128010000NRG23230620220229572
|
23/06/2022
|
NAISHI KUMAR
|
3128010WL016084
|
NAISHI KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895428705
|
|
NAISHI KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-020-009/798
(OEL DEHAT)
|
3128010000NRG23230620220229573
|
23/06/2022
|
SOMNATH SINGH
|
3128010WL016084
|
SOMNATH SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428703
|
|
SOMNATH SINGH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-020-009/800
(OEL DEHAT)
|
3128010000NRG23230620220229575
|
23/06/2022
|
RAKESH KUMAR
|
3128010WL016084
|
RAKESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428699
|
|
RAKESH KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-020-009/801
(OEL DEHAT)
|
3128010000NRG23230620220229576
|
23/06/2022
|
DIVYANSHU KUMAR
|
3128010WL016084
|
DIVYANSHU KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428698
|
|
DIVYANSHU KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-020-009/803
(OEL DEHAT)
|
3128010000NRG23230620220229578
|
23/06/2022
|
SAMIR SINGH
|
3128010WL016084
|
SAMIR SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428704
|
|
SAMIR SINGH
|
()
|
|
12
|
BEHJAM
|
UP-28-010-020-009/805
(OEL DEHAT)
|
3128010000NRG23230620220229579
|
23/06/2022
|
SANDEEP
|
3128010WL016084
|
SANDEEP
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428706
|
|
SANDEEP
|
()
|
|
13
|
BEHJAM
|
UP-28-010-020-009/806
(OEL DEHAT)
|
3128010000NRG23230620220229580
|
23/06/2022
|
MAHESH
|
3128010WL016084
|
MAHESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428696
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-020-009/764
(OEL DEHAT)
|
3128010000NRG23230620220229571
|
23/06/2022
|
MANOHAR
|
3128010WL016084
|
MANOHAR
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428710
|
|
MR MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-020-009/802
(OEL DEHAT)
|
3128010000NRG23230620220229577
|
23/06/2022
|
BRIJESH
|
3128010WL016084
|
BRIJESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428709
|
|
BRIJESH
|
()
|
|
16
|
BEHJAM
|
UP-28-010-020-009/807
(OEL DEHAT)
|
3128010000NRG23230620220229581
|
23/06/2022
|
SHRIPAL
|
3128010WL016084
|
SHRIPAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428708
|
|
SHRIPAL
|
()
|
|
17
|
BEHJAM
|
UP-28-010-020-009/808
(OEL DEHAT)
|
3128010000NRG23230620220229582
|
23/06/2022
|
HARINAAM
|
3128010WL016084
|
HARINAAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895428707
|
|
HARINAAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-020-009/799
(OEL DEHAT)
|
3128010000NRG23230620220229574
|
23/06/2022
|
SURESH SINGH
|
3128010WL016084
|
SURESH SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895428695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|