|
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-28-010-005-001/182
(DHAVRPUR)
|
3128010000NRG22280220220958798
|
16/07/2022
|
DINESH
|
3128010WL126610
|
DINESH
|
00176
|
IDIB000B712
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3873661318
|
|
DINESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-013-003/1
(PIPRI KALAN)
|
3128010000NRG22241120210653663
|
16/07/2022
|
Dinesh
|
3128010WL091235
|
Dinesh
|
00176
|
IDIB000B712
|
2856
|
2856
|
Rejected
|
11/08/2022
|
|
3873661314
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-005-002/97
(DHAVRPUR)
|
3128010000NRG22170620221055970
|
16/07/2022
|
jaswant
|
3128010WL0138887
|
jaswant
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3873661315
|
|
jaswant
|
()
|
|
4
|
BEHJAM
|
UP-28-010-013-003/115
(PIPRI KALAN)
|
3128010000NRG22241120210653664
|
16/07/2022
|
RADHESHYAM
|
3128010WL091235
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
11/08/2022
|
|
3873661317
|
No Such Account
|
|
|
|
5
|
BEHJAM
|
UP-28-010-050-001/362-A
(TIKAULA)
|
3128010000NRG22291220210782735
|
16/07/2022
|
MANJU DEVI
|
3128010WL107151
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
12/08/2022
|
|
3873661316
|
|
MANJU DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-051-001/253
(GULAULA)
|
3128010000NRG22110520221055103
|
16/07/2022
|
VIJAYPRAKASH
|
3128010WL0138586
|
VIJAYPRAKASH
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3873661313
|
|
VIJAYPRAKASH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-051-001/256
(GULAULA)
|
3128010000NRG22110520221055102
|
16/07/2022
|
RADHE SHYAM
|
3128010WL0138586
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
3873661309
|
|
RADHE SHYAM
|
()
|
|
8
|
BEHJAM
|
UP-28-010-051-001/256
(GULAULA)
|
3128010000NRG22110520221055105
|
16/07/2022
|
RADHE SHYAM
|
3128010WL0138586
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3873661310
|
|
RADHE SHYAM
|
()
|
|
9
|
BEHJAM
|
UP-28-010-051-001/35
(GULAULA)
|
3128010000NRG22110520221055104
|
16/07/2022
|
GURUBAKASH
|
3128010WL0138586
|
GURUBAKASH
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3873661312
|
|
GURUBAKASH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-056-001/292
(KAIMA BUJURG)
|
3128010000NRG22150620221055916
|
16/07/2022
|
KALLU
|
3128010WL0138866
|
KALLU
|
00699
|
BKID0ARYAGB
|
2244
|
2244
|
Processed
|
12/08/2022
|
|
3873661311
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|