|
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-28-010-023-001/388-A
(BARTER)
|
3128010000NRG23130820220460299
|
13/08/2022
|
ARUN SINGH
|
3128010WL028410
|
ARUN SINGH
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118541937
|
|
ARUN SINGH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-023-001/747-A
(BARTER)
|
3128010000NRG23130820220460303
|
13/08/2022
|
GOGE
|
3128010WL028410
|
GOGE
|
00045
|
BARB0RAJLAK
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118541929
|
|
GOGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-023-001/235
(BARTER)
|
3128010000NRG23130820220460297
|
13/08/2022
|
jogindar
|
3128010WL028410
|
jogindar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118541931
|
|
jogindar
|
()
|
|
4
|
BEHJAM
|
UP-28-010-023-001/235
(BARTER)
|
3128010000NRG23130820220460298
|
13/08/2022
|
PUSHPA SINGH
|
3128010WL028410
|
PUSHPA SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118541933
|
|
PUSHPA SINGH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-023-001/458
(BARTER)
|
3128010000NRG23130820220460300
|
13/08/2022
|
ramnresh
|
3128010WL028410
|
ramnresh
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118541936
|
|
ramnresh
|
()
|
|
6
|
BEHJAM
|
UP-28-010-023-001/682
(BARTER)
|
3128010000NRG23130820220460301
|
13/08/2022
|
KAMLESH
|
3128010WL028410
|
KAMLESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118541935
|
|
KAMLESH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-023-001/747-A
(BARTER)
|
3128010000NRG23130820220460302
|
13/08/2022
|
bandna devi
|
3128010WL028410
|
bandna devi
|
00176
|
IDIB000O502
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118541934
|
|
bandna devi
|
()
|
|
8
|
BEHJAM
|
UP-28-010-023-001/880
(BARTER)
|
3128010000NRG23130820220460304
|
13/08/2022
|
SEEMA
|
3128010WL028410
|
SEEMA
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118541932
|
|
SEEMA
|
()
|
|
9
|
BEHJAM
|
UP-28-010-023-001/93
(BARTER)
|
3128010000NRG23130820220460305
|
13/08/2022
|
santosh
|
3128010WL028410
|
santosh
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118541930
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|