|
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-28-010-021-002/426
(SUNSI)
|
3128010000NRG23121020220580552
|
12/10/2022
|
neeraj kumar
|
3128010WL039618
|
neeraj kumar
|
00045
|
BARB0LAKHIM
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549402738
|
|
neeraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-021-002/17
(SUNSI)
|
3128010000NRG23121020220580547
|
12/10/2022
|
ramkishor
|
3128010WL039618
|
ramkishor
|
00176
|
IDIB000O502
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549402742
|
|
ramkishor
|
()
|
|
3
|
BEHJAM
|
UP-28-010-021-002/19
(SUNSI)
|
3128010000NRG23121020220580548
|
12/10/2022
|
MANOHAR LAL
|
3128010WL039618
|
MANOHAR LAL
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549402743
|
|
MANOHAR LAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-021-002/248
(SUNSI)
|
3128010000NRG23121020220580549
|
12/10/2022
|
mhesh
|
3128010WL039618
|
mhesh
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549402739
|
|
mhesh
|
()
|
|
5
|
BEHJAM
|
UP-28-010-021-002/27
(SUNSI)
|
3128010000NRG23121020220580550
|
12/10/2022
|
GIRIJA SHANKAR
|
3128010WL039618
|
GIRIJA SHANKAR
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549402740
|
|
GIRIJA SHANKAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-021-002/29
(SUNSI)
|
3128010000NRG23121020220580551
|
12/10/2022
|
RAMA SARE
|
3128010WL039618
|
RAMA SARE
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549402741
|
|
RAMA SARE
|
()
|
|
7
|
BEHJAM
|
UP-28-010-021-002/581
(SUNSI)
|
3128010000NRG23121020220580553
|
12/10/2022
|
BALAKRAM
|
3128010WL039618
|
BALAKRAM
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549402746
|
|
BALAKRAM
|
()
|
|
8
|
BEHJAM
|
UP-28-010-021-002/6
(SUNSI)
|
3128010000NRG23121020220580555
|
12/10/2022
|
Kallu
|
3128010WL039618
|
Kallu
|
00176
|
IDIB000O502
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549402747
|
|
Kallu
|
()
|
|
9
|
BEHJAM
|
UP-28-010-021-002/614
(SUNSI)
|
3128010000NRG23121020220580556
|
12/10/2022
|
DHEERAJ KUMAR
|
3128010WL039618
|
DHEERAJ KUMAR
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549402748
|
|
DHEERAJ KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-021-002/689
(SUNSI)
|
3128010000NRG23121020220580558
|
12/10/2022
|
MANOJ
|
3128010WL039618
|
MANOJ
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549402745
|
|
MANOJ
|
()
|
|
11
|
BEHJAM
|
UP-28-010-021-002/803
(SUNSI)
|
3128010000NRG23121020220580559
|
12/10/2022
|
SATENDRA KUMAR
|
3128010WL039618
|
SATENDRA KUMAR
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549402744
|
|
SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-021-002/995
(SUNSI)
|
3128010000NRG23121020220580560
|
12/10/2022
|
CHOTKANNA
|
3128010WL039618
|
CHOTKANNA
|
00415
|
SBIN0016458
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549402749
|
|
MR CHHOTKANNOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|