|
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-28-010-022-001/400
(KHAGI OEL)
|
3128010000NRG23301120220636009
|
30/11/2022
|
SOMESH KUMAR
|
3128010WL045400
|
SOMESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912211600
|
|
SOMESH KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-022-001/415
(KHAGI OEL)
|
3128010000NRG23301120220636010
|
30/11/2022
|
Arti devi
|
3128010WL045400
|
Arti devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912211593
|
|
Arti devi
|
()
|
|
3
|
BEHJAM
|
UP-28-010-022-001/433
(KHAGI OEL)
|
3128010000NRG23301120220636011
|
30/11/2022
|
SOMVATI
|
3128010WL045400
|
SOMVATI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912211594
|
|
SOMVATI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-022-001/553
(KHAGI OEL)
|
3128010000NRG23301120220636014
|
30/11/2022
|
PRATHVI PAL
|
3128010WL045400
|
PRATHVI PAL
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912211595
|
|
PRATHVI PAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-022-001/559
(KHAGI OEL)
|
3128010000NRG23301120220636015
|
30/11/2022
|
JODHE LAL
|
3128010WL045400
|
JODHE LAL
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912211592
|
|
JODHE LAL
|
()
|
|
6
|
BEHJAM
|
UP-28-010-022-001/578
(KHAGI OEL)
|
3128010000NRG23301120220636016
|
30/11/2022
|
SHYAM MANOHAR
|
3128010WL045400
|
SHYAM MANOHAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912211599
|
|
SHYAM MANOHAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-022-001/581
(KHAGI OEL)
|
3128010000NRG23301120220636017
|
30/11/2022
|
PUNAI RAM
|
3128010WL045400
|
PUNAI RAM
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912211596
|
|
PUNAI RAM
|
()
|
|
8
|
BEHJAM
|
UP-28-010-022-002/231
(KHAGI OEL)
|
3128010000NRG23301120220636018
|
30/11/2022
|
sanjay kumar
|
3128010WL045400
|
sanjay kumar
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912211591
|
|
sanjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-022-001/390
(KHAGI OEL)
|
3128010000NRG23301120220636008
|
30/11/2022
|
BINDESWARI
|
3128010WL045400
|
BINDESWARI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912211598
|
|
MRS BINDESHVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-022-001/441
(KHAGI OEL)
|
3128010000NRG23301120220636012
|
30/11/2022
|
Om Kar
|
3128010WL045400
|
Om Kar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912211597
|
|
Om Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-022-001/463
(KHAGI OEL)
|
3128010000NRG23301120220636013
|
30/11/2022
|
SALIKRAM
|
3128010WL045400
|
SALIKRAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912211590
|
|
SALIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|