|
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-28-010-027-001/1065
(KARI POKHAR)
|
3128010000NRG23201220220694436
|
20/12/2022
|
ankesh yadav
|
3128010WL049477
|
ankesh yadav
|
00045
|
BARB0RAJLAK
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051987060
|
|
ankesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-027-001/1021
(KARI POKHAR)
|
3128010000NRG23201220220694422
|
20/12/2022
|
KAMLA DEVI
|
3128010WL049477
|
KAMLA DEVI
|
00176
|
IDIB000L515
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051987063
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-027-001/1011
(KARI POKHAR)
|
3128010000NRG23201220220694418
|
20/12/2022
|
AMAR KUMAR
|
3128010WL049477
|
AMAR KUMAR
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051987069
|
|
AMAR KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-027-001/1020
(KARI POKHAR)
|
3128010000NRG23201220220694421
|
20/12/2022
|
Kajal Devi
|
3128010WL049477
|
Kajal Devi
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051987068
|
|
Kajal Devi
|
()
|
|
5
|
BEHJAM
|
UP-28-010-027-001/1024
(KARI POKHAR)
|
3128010000NRG23201220220694423
|
20/12/2022
|
Ram Devi
|
3128010WL049477
|
Ram Devi
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051987066
|
|
Ram Devi
|
()
|
|
6
|
BEHJAM
|
UP-28-010-027-001/1025
(KARI POKHAR)
|
3128010000NRG23201220220694424
|
20/12/2022
|
Ratan Jyoti Mitra
|
3128010WL049477
|
Ratan Jyoti Mitra
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051987065
|
|
Ratan Jyoti Mitra
|
()
|
|
7
|
BEHJAM
|
UP-28-010-027-001/1067
(KARI POKHAR)
|
3128010000NRG23201220220694438
|
20/12/2022
|
TINKAL YADAV
|
3128010WL049477
|
TINKAL YADAV
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051987064
|
|
TINKAL YADAV
|
()
|
|
8
|
BEHJAM
|
UP-28-010-027-001/985
(KARI POKHAR)
|
3128010000NRG23201220220694444
|
20/12/2022
|
MONU SINGH
|
3128010WL049477
|
MONU SINGH
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051987067
|
|
MONU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-027-001/1072
(KARI POKHAR)
|
3128010000NRG23201220220694441
|
20/12/2022
|
ROHINI DEVI
|
3128010WL049477
|
ROHINI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051987062
|
|
ROHINI DEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-027-001/1074
(KARI POKHAR)
|
3128010000NRG23201220220694442
|
20/12/2022
|
SUNITA DEVI
|
3128010WL049477
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
19/01/2023
|
|
8051987061
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|