|
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-28-010-023-001/276
(BARTER)
|
3128010000NRG23180620220205487
|
18/06/2022
|
sangeeta devi
|
3128010WL014926
|
sangeeta devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484127204
|
|
sangeetadevi
|
()
|
|
2
|
BEHJAM
|
UP-28-010-023-001/528
(BARTER)
|
3128010000NRG23180620220205488
|
18/06/2022
|
ARTI DEVI
|
3128010WL014926
|
ARTI DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484127213
|
|
ARTIDEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-023-001/528
(BARTER)
|
3128010000NRG23180620220205489
|
18/06/2022
|
SUNIL KUMAR
|
3128010WL014926
|
SUNIL KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484127209
|
|
SUNILKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-023-001/654-A
(BARTER)
|
3128010000NRG23180620220205493
|
18/06/2022
|
ROHIT KUMAR
|
3128010WL014926
|
ROHIT KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484127212
|
|
ROHITKUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-023-001/659
(BARTER)
|
3128010000NRG23180620220205494
|
18/06/2022
|
kapil kumar
|
3128010WL014926
|
kapil kumar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484127208
|
|
kapilkumar
|
()
|
|
6
|
BEHJAM
|
UP-28-010-023-001/675
(BARTER)
|
3128010000NRG23180620220205495
|
18/06/2022
|
PANKAJ KUMAR
|
3128010WL014926
|
PANKAJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484127206
|
|
PANKAJKUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-023-001/675
(BARTER)
|
3128010000NRG23180620220205496
|
18/06/2022
|
SONU DEVI
|
3128010WL014926
|
SONU DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484127205
|
|
SONUDEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-023-001/770
(BARTER)
|
3128010000NRG23180620220205497
|
18/06/2022
|
DAYARAM
|
3128010WL014926
|
DAYARAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484127211
|
|
DAYARAM
|
()
|
|
9
|
BEHJAM
|
UP-28-010-023-001/770
(BARTER)
|
3128010000NRG23180620220205498
|
18/06/2022
|
RINKI DEVI
|
3128010WL014926
|
RINKI DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484127207
|
|
RINKIDEVI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-023-001/777
(BARTER)
|
3128010000NRG23180620220205499
|
18/06/2022
|
DHIRAJ
|
3128010WL014926
|
DHIRAJ
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484127210
|
|
DHIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|