|
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-28-010-004-001/1012
(BEHJAM)
|
3128010000NRG23160620220193493
|
16/06/2022
|
vipin raj
|
3128010WL014361
|
vipin raj
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683133
|
|
vipinraj
|
()
|
|
2
|
BEHJAM
|
UP-28-010-004-001/1102
(BEHJAM)
|
3128010000NRG23160620220193494
|
16/06/2022
|
GIRIJA
|
3128010WL014361
|
GIRIJA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683122
|
|
GIRIJA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-004-001/1203
(BEHJAM)
|
3128010000NRG23160620220193496
|
16/06/2022
|
anita jaiswal
|
3128010WL014361
|
anita jaiswal
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683124
|
|
anitajaiswal
|
()
|
|
4
|
BEHJAM
|
UP-28-010-004-001/52
(BEHJAM)
|
3128010000NRG23160620220193502
|
16/06/2022
|
PYARE LAL
|
3128010WL014361
|
PYARE LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683125
|
|
PYARELAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-004-001/801
(BEHJAM)
|
3128010000NRG23160620220193507
|
16/06/2022
|
rajaram
|
3128010WL014361
|
rajaram
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683121
|
|
rajaram
|
()
|
|
6
|
BEHJAM
|
UP-28-010-004-001/847
(BEHJAM)
|
3128010000NRG23160620220193511
|
16/06/2022
|
SURJEET
|
3128010WL014361
|
SURJEET
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683128
|
|
SURJEET
|
()
|
|
7
|
BEHJAM
|
UP-28-010-004-001/880
(BEHJAM)
|
3128010000NRG23160620220193512
|
16/06/2022
|
rajesh rastogi
|
3128010WL014361
|
rajesh rastogi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683127
|
|
rajeshrastogi
|
()
|
|
8
|
BEHJAM
|
UP-28-010-004-001/915
(BEHJAM)
|
3128010000NRG23160620220193513
|
16/06/2022
|
sharvan
|
3128010WL014361
|
sharvan
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683123
|
|
sharvan
|
()
|
|
9
|
BEHJAM
|
UP-28-010-004-001/940
(BEHJAM)
|
3128010000NRG23160620220193516
|
16/06/2022
|
KAMLESH KUMAR
|
3128010WL014361
|
KAMLESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683129
|
|
KAMLESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-004-001/1207
(BEHJAM)
|
3128010000NRG23160620220193497
|
16/06/2022
|
lalluram
|
3128010WL014361
|
lalluram
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683134
|
|
lalluram
|
()
|
|
11
|
BEHJAM
|
UP-28-010-004-001/801
(BEHJAM)
|
3128010000NRG23160620220193508
|
16/06/2022
|
shanti devi
|
3128010WL014361
|
shanti devi
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683126
|
|
shantidevi
|
()
|
|
12
|
BEHJAM
|
UP-28-010-004-001/937
(BEHJAM)
|
3128010000NRG23160620220193514
|
16/06/2022
|
SURAJ
|
3128010WL014361
|
SURAJ
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513683130
|
|
SURAJ
|
()
|
|
13
|
BEHJAM
|
UP-28-010-004-001/939
(BEHJAM)
|
3128010000NRG23160620220193515
|
16/06/2022
|
ANKIT
|
3128010WL014361
|
ANKIT
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683131
|
|
ANKIT
|
()
|
|
14
|
BEHJAM
|
UP-28-010-004-001/941
(BEHJAM)
|
3128010000NRG23160620220193517
|
16/06/2022
|
KUSUM
|
3128010WL014361
|
KUSUM
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683132
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-004-001/822
(BEHJAM)
|
3128010000NRG23160620220193509
|
16/06/2022
|
ved prakash
|
3128010WL014361
|
ved prakash
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683135
|
|
MR VED PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-004-001/1201
(BEHJAM)
|
3128010000NRG23160620220193495
|
16/06/2022
|
raghuvar
|
3128010WL014361
|
raghuvar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683120
|
|
raghuvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|