|
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-28-010-061-002/563
(SIYATHU)
|
3128010000NRG23260920220554229
|
27/09/2022
|
HARISHCHANDRA
|
3128010WL037245
|
HARISHCHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312241663
|
|
HARISHCHANDRA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-061-002/584
(SIYATHU)
|
3128010000NRG23260920220554233
|
27/09/2022
|
MANJEET KUMAR
|
3128010WL037245
|
MANJEET KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312241658
|
|
MANJEET KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-061-002/585
(SIYATHU)
|
3128010000NRG23260920220554234
|
27/09/2022
|
DEEPAK KUMAR
|
3128010WL037245
|
DEEPAK KUMAR
|
00176
|
IDIB000B712
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312241657
|
|
DEEPAK KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-061-002/586
(SIYATHU)
|
3128010000NRG23260920220554235
|
27/09/2022
|
JITENDRA SINGH
|
3128010WL037245
|
JITENDRA SINGH
|
00176
|
IDIB000B712
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312241656
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-061-002/530
(SIYATHU)
|
3128010000NRG23260920220554224
|
27/09/2022
|
RAJENDRA PRASAD
|
3128010WL037245
|
RAJENDRA PRASAD
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312241659
|
|
RAJENDRA PRASAD
|
()
|
|
6
|
BEHJAM
|
UP-28-010-061-002/551
(SIYATHU)
|
3128010000NRG23260920220554228
|
27/09/2022
|
VIKRAM
|
3128010WL037245
|
VIKRAM
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312241661
|
|
VIKRAM
|
()
|
|
7
|
BEHJAM
|
UP-28-010-061-002/571
(SIYATHU)
|
3128010000NRG23260920220554231
|
27/09/2022
|
ATUL
|
3128010WL037245
|
ATUL
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312241660
|
|
ATUL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-061-002/580
(SIYATHU)
|
3128010000NRG23260920220554232
|
27/09/2022
|
KARAN KUMAR
|
3128010WL037245
|
KARAN KUMAR
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312241662
|
|
KARAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|