|
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-28-010-024-002/107
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336777
|
13/07/2022
|
RAMPATE
|
3128010WL021208
|
RAMPATE
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586072
|
|
RAMPATE
|
()
|
|
2
|
BEHJAM
|
UP-28-010-024-002/3
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336781
|
13/07/2022
|
RAMDASH
|
3128010WL021208
|
RAMDASH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586070
|
|
RAMDASH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/319
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336782
|
13/07/2022
|
JAGDESH KUMAR
|
3128010WL021208
|
JAGDESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586068
|
|
JAGDESH KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/447
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336786
|
13/07/2022
|
LALURAM
|
3128010WL021208
|
LALURAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586083
|
|
LALURAM
|
()
|
|
5
|
BEHJAM
|
UP-28-010-024-002/448
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336787
|
13/07/2022
|
JAGDESH
|
3128010WL021208
|
JAGDESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586079
|
|
JAGDESH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-024-002/451
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336788
|
13/07/2022
|
SUNET
|
3128010WL021208
|
SUNET
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586076
|
|
SUNET
|
()
|
|
7
|
BEHJAM
|
UP-28-010-024-002/452
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336789
|
13/07/2022
|
RAM CHANDAR
|
3128010WL021208
|
RAM CHANDAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586073
|
|
RAM CHANDAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-024-002/455
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336790
|
13/07/2022
|
KAMLA DAVI
|
3128010WL021208
|
KAMLA DAVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586074
|
|
KAMLA DAVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-024-002/470
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336791
|
13/07/2022
|
BENDRA
|
3128010WL021208
|
BENDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586080
|
|
BENDRA
|
()
|
|
10
|
BEHJAM
|
UP-28-010-024-002/470
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336792
|
13/07/2022
|
RAM PRAKASH
|
3128010WL021208
|
RAM PRAKASH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586081
|
|
RAM PRAKASH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-024-002/484
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336794
|
13/07/2022
|
PRAHLAD
|
3128010WL021208
|
PRAHLAD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586075
|
|
PRAHLAD
|
()
|
|
12
|
BEHJAM
|
UP-28-010-024-002/485
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336795
|
13/07/2022
|
RAJESH KUMAR
|
3128010WL021208
|
RAJESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586069
|
|
RAJESH KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-024-002/487
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336796
|
13/07/2022
|
ROSHAN LAL
|
3128010WL021208
|
ROSHAN LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586071
|
|
ROSHAN LAL
|
()
|
|
14
|
BEHJAM
|
UP-28-010-024-002/506
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336797
|
13/07/2022
|
RAVINDRA KUMAR
|
3128010WL021208
|
RAVINDRA KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866586082
|
|
RAVINDRA KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-024-002/516
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336798
|
13/07/2022
|
KAMLESHPARSADI
|
3128010WL021208
|
KAMLESHPARSADI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866586077
|
|
KAMLESHPARSADI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-024-002/95-A
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336800
|
13/07/2022
|
RAM DULARE
|
3128010WL021208
|
RAM DULARE
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866586078
|
|
RAM DULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-024-002/481
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336793
|
13/07/2022
|
SACHEIN
|
3128010WL021208
|
SACHEIN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866586067
|
|
SACHEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|