|
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-28-010-025-001/68-A
(PANEYORA)
|
3128010000NRG23121020220581310
|
12/10/2022
|
RUKMANI
|
3128010WL039692
|
RUKMANI
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549262398
|
|
RUKMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-025-001/101
(PANEYORA)
|
3128010000NRG23121020220581282
|
12/10/2022
|
AKHILESH
|
3128010WL039692
|
AKHILESH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549262409
|
|
AKHILESH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-025-001/131
(PANEYORA)
|
3128010000NRG23121020220581285
|
12/10/2022
|
MADAN LAL
|
3128010WL039692
|
MADAN LAL
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549262410
|
|
MADAN LAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-025-001/237
(PANEYORA)
|
3128010000NRG23121020220581292
|
12/10/2022
|
RAM GULAM
|
3128010WL039692
|
RAM GULAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549262408
|
|
RAM GULAM
|
()
|
|
5
|
BEHJAM
|
UP-28-010-025-001/270
(PANEYORA)
|
3128010000NRG23121020220581295
|
12/10/2022
|
ANIL KUMAR
|
3128010WL039692
|
ANIL KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549262411
|
|
ANIL KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-025-001/276
(PANEYORA)
|
3128010000NRG23121020220581296
|
12/10/2022
|
PAWAN KUMAR
|
3128010WL039692
|
PAWAN KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549262407
|
|
PAWAN KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-025-001/285
(PANEYORA)
|
3128010000NRG23121020220581299
|
12/10/2022
|
RUPA
|
3128010WL039692
|
RUPA
|
00176
|
IDIB000O502
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549262413
|
|
RUPA
|
()
|
|
8
|
BEHJAM
|
UP-28-010-025-001/311
(PANEYORA)
|
3128010000NRG23121020220581303
|
12/10/2022
|
GANGARAM
|
3128010WL039692
|
GANGARAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549262412
|
|
GANGARAM
|
()
|
|
9
|
BEHJAM
|
UP-28-010-025-001/55
(PANEYORA)
|
3128010000NRG23121020220581305
|
12/10/2022
|
AJAY KUMAR
|
3128010WL039692
|
AJAY KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549262406
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-025-001/113
(PANEYORA)
|
3128010000NRG23121020220581284
|
12/10/2022
|
CHHOTI DEVI
|
3128010WL039692
|
CHHOTI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549262405
|
|
CHHOTI DEVI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-025-001/277
(PANEYORA)
|
3128010000NRG23121020220581297
|
12/10/2022
|
ATUL
|
3128010WL039692
|
ATUL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549262401
|
|
ATUL
|
()
|
|
12
|
BEHJAM
|
UP-28-010-025-001/284
(PANEYORA)
|
3128010000NRG23121020220581298
|
12/10/2022
|
AKASH
|
3128010WL039692
|
AKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549262399
|
|
AKASH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-025-001/306
(PANEYORA)
|
3128010000NRG23121020220581300
|
12/10/2022
|
AMAR SINGH
|
3128010WL039692
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549262402
|
|
AMAR SINGH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-025-001/307
(PANEYORA)
|
3128010000NRG23121020220581301
|
12/10/2022
|
BHUPENDRA KUMAR
|
3128010WL039692
|
BHUPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549262403
|
|
BHUPENDRA KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-025-001/308
(PANEYORA)
|
3128010000NRG23121020220581302
|
12/10/2022
|
RAMESH CHANDRA
|
3128010WL039692
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549262404
|
|
RAMESH CHANDRA
|
()
|
|
16
|
BEHJAM
|
UP-28-010-025-001/382
(PANEYORA)
|
3128010000NRG23121020220581304
|
12/10/2022
|
ASHISH
|
3128010WL039692
|
ASHISH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549262400
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|