|
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-28-010-004-001/753
(BEHJAM)
|
3128010000NRG23130720220349576
|
14/07/2022
|
SARVAN
|
3128010WL021892
|
SARVAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868569527
|
|
SARVAN
|
()
|
|
2
|
BEHJAM
|
UP-28-010-004-001/801
(BEHJAM)
|
3128010000NRG23130720220349577
|
14/07/2022
|
rajaram
|
3128010WL021892
|
rajaram
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868569531
|
|
rajaram
|
()
|
|
3
|
BEHJAM
|
UP-28-010-004-001/846
(BEHJAM)
|
3128010000NRG23130720220349581
|
14/07/2022
|
RAVI SHANKAR
|
3128010WL021892
|
RAVI SHANKAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868569529
|
|
RAVI SHANKAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-004-001/880
(BEHJAM)
|
3128010000NRG23130720220349582
|
14/07/2022
|
rajesh rastogi
|
3128010WL021892
|
rajesh rastogi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868569526
|
|
rajesh rastogi
|
()
|
|
5
|
BEHJAM
|
UP-28-010-004-001/915
(BEHJAM)
|
3128010000NRG23130720220349583
|
14/07/2022
|
sharvan
|
3128010WL021892
|
sharvan
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868569530
|
|
sharvan
|
()
|
|
6
|
BEHJAM
|
UP-28-010-004-001/940
(BEHJAM)
|
3128010000NRG23130720220349585
|
14/07/2022
|
KAMLESH KUMAR
|
3128010WL021892
|
KAMLESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868569528
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-004-001/801
(BEHJAM)
|
3128010000NRG23130720220349578
|
14/07/2022
|
shanti devi
|
3128010WL021892
|
shanti devi
|
00177
|
IOBA0003645
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868569523
|
|
shanti devi
|
()
|
|
8
|
BEHJAM
|
UP-28-010-004-001/939
(BEHJAM)
|
3128010000NRG23130720220349584
|
14/07/2022
|
ANKIT
|
3128010WL021892
|
ANKIT
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868569525
|
|
ANKIT
|
()
|
|
9
|
BEHJAM
|
UP-28-010-004-001/941
(BEHJAM)
|
3128010000NRG23130720220349586
|
14/07/2022
|
KUSUM
|
3128010WL021892
|
KUSUM
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868569524
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-004-001/822
(BEHJAM)
|
3128010000NRG23130720220349579
|
14/07/2022
|
ved prakash
|
3128010WL021892
|
ved prakash
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868569522
|
|
MR VED PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|