|
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-28-010-013-003/610
(PIPRI KALAN)
|
3128010000NRG22310320221049234
|
01/04/2022
|
MUKESH
|
3128010WL137712
|
MUKESH
|
00176
|
IDIB000B712
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887015017
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-013-003/231
(PIPRI KALAN)
|
3128010000NRG22310320221049230
|
01/04/2022
|
JAHEER
|
3128010WL137712
|
JAHEER
|
00176
|
IDIB000O502
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887015021
|
|
JAHEER
|
()
|
|
3
|
BEHJAM
|
UP-28-010-013-003/616
(PIPRI KALAN)
|
3128010000NRG22310320221049236
|
01/04/2022
|
SHV DAYAL
|
3128010WL137712
|
SHV DAYAL
|
00176
|
IDIB000O502
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887015019
|
|
SHVDAYAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-013-003/630
(PIPRI KALAN)
|
3128010000NRG22310320221049239
|
01/04/2022
|
AVADHESH
|
3128010WL137712
|
AVADHESH
|
00176
|
IDIB000O502
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887015018
|
|
AVADHESH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-013-003/642
(PIPRI KALAN)
|
3128010000NRG22310320221049240
|
01/04/2022
|
RAVI
|
3128010WL137712
|
RAVI
|
00176
|
IDIB000O502
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887015020
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-013-003/623
(PIPRI KALAN)
|
3128010000NRG22310320221049237
|
01/04/2022
|
ABHISHEK
|
3128010WL137712
|
ABHISHEK
|
00468
|
UBIN0550752
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887015022
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-013-003/151
(PIPRI KALAN)
|
3128010000NRG22310320221049228
|
01/04/2022
|
SUKHRANI
|
3128010WL137712
|
SUKHRANI
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887015013
|
|
SUKHRANI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-013-003/608
(PIPRI KALAN)
|
3128010000NRG22310320221049232
|
01/04/2022
|
AYUF ALI
|
3128010WL137712
|
AYUF ALI
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887015016
|
|
AYUFALI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-013-003/609
(PIPRI KALAN)
|
3128010000NRG22310320221049233
|
01/04/2022
|
JAHID
|
3128010WL137712
|
JAHID
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887015015
|
|
JAHID
|
()
|
|
10
|
BEHJAM
|
UP-28-010-013-003/614
(PIPRI KALAN)
|
3128010000NRG22310320221049235
|
01/04/2022
|
VAJID AL
|
3128010WL137712
|
VAJID AL
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887015014
|
|
VAJIDAL
|
()
|
|
11
|
BEHJAM
|
UP-28-010-013-003/623
(PIPRI KALAN)
|
3128010000NRG22310320221049238
|
01/04/2022
|
KALPANA
|
3128010WL137712
|
KALPANA
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0887015012
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|