|
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-28-010-061-002/205
(SIYATHU)
|
3128010000NRG23061220220651770
|
06/12/2022
|
SANDEEP
|
3128010WL046511
|
SANDEEP
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914057072
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-061-002/179
(SIYATHU)
|
3128010000NRG23061220220651767
|
06/12/2022
|
SITA DEVI
|
3128010WL046511
|
SITA DEVI
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914057075
|
|
SITA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-061-002/206
(SIYATHU)
|
3128010000NRG23061220220651771
|
06/12/2022
|
BRAJENDRA
|
3128010WL046511
|
BRAJENDRA
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914057076
|
|
BRAJENDRA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-061-002/256
(SIYATHU)
|
3128010000NRG23061220220651772
|
06/12/2022
|
BABU SINGH
|
3128010WL046511
|
BABU SINGH
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914057073
|
|
BABU SINGH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-061-002/586
(SIYATHU)
|
3128010000NRG23061220220651777
|
06/12/2022
|
JITENDRA SINGH
|
3128010WL046511
|
JITENDRA SINGH
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914057074
|
|
JITENDRA SINGH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-061-002/602
(SIYATHU)
|
3128010000NRG23061220220651778
|
06/12/2022
|
DALCHAND
|
3128010WL046511
|
DALCHAND
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914057081
|
|
DALCHAND
|
()
|
|
7
|
BEHJAM
|
UP-28-010-061-002/664
(SIYATHU)
|
3128010000NRG23061220220651779
|
06/12/2022
|
SIVAM
|
3128010WL046511
|
SIVAM
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914057079
|
|
SIVAM
|
()
|
|
8
|
BEHJAM
|
UP-28-010-061-002/668
(SIYATHU)
|
3128010000NRG23061220220651780
|
06/12/2022
|
AMIT KUMAR
|
3128010WL046511
|
AMIT KUMAR
|
00176
|
IDIB000B712
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914057078
|
|
AMIT KUMAR
|
()
|
|
9
|
BEHJAM
|
UP-28-010-061-002/670
(SIYATHU)
|
3128010000NRG23061220220651781
|
06/12/2022
|
MEWA LAL
|
3128010WL046511
|
MEWA LAL
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914057080
|
|
MEWA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-061-002/283
(SIYATHU)
|
3128010000NRG23061220220651774
|
06/12/2022
|
ram vilash
|
3128010WL046511
|
ram vilash
|
00354
|
PUNB0113700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914057077
|
|
ram vilash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|