|
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-28-010-068-001/438
(KOTWA)
|
3128010000NRG23130920220529092
|
13/09/2022
|
nidhi
|
3128010WL035008
|
nidhi
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806011287
|
|
nidhi
|
()
|
|
2
|
BEHJAM
|
UP-28-010-068-001/45
(KOTWA)
|
3128010000NRG23130920220529093
|
13/09/2022
|
MOOLCHANDRA
|
3128010WL035008
|
MOOLCHANDRA
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806011283
|
|
MOOLCHANDRA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-068-001/461
(KOTWA)
|
3128010000NRG23130920220529094
|
13/09/2022
|
ANJALI
|
3128010WL035008
|
ANJALI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806011290
|
|
ANJALI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-068-001/537
(KOTWA)
|
3128010000NRG23130920220529095
|
13/09/2022
|
jabbar ali
|
3128010WL035008
|
jabbar ali
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806011289
|
|
jabbar ali
|
()
|
|
5
|
BEHJAM
|
UP-28-010-068-001/55
(KOTWA)
|
3128010000NRG23130920220529096
|
13/09/2022
|
MAHENDRA
|
3128010WL035008
|
MAHENDRA
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4806011285
|
|
MAHENDRA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-068-001/55
(KOTWA)
|
3128010000NRG23130920220529097
|
13/09/2022
|
SHASHI DEVI
|
3128010WL035008
|
SHASHI DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806011286
|
|
SHASHI DEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-068-001/567
(KOTWA)
|
3128010000NRG23130920220529098
|
13/09/2022
|
ANUJ KUMAR
|
3128010WL035008
|
ANUJ KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806011284
|
|
ANUJ KUMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-068-001/598
(KOTWA)
|
3128010000NRG23130920220529100
|
13/09/2022
|
ARTI DEVI
|
3128010WL035008
|
ARTI DEVI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806011291
|
|
ARTI DEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-068-001/6
(KOTWA)
|
3128010000NRG23130920220529101
|
13/09/2022
|
RAM KUMAR
|
3128010WL035008
|
RAM KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806011282
|
|
RAM KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-068-001/65
(KOTWA)
|
3128010000NRG23130920220529103
|
13/09/2022
|
RAM AUTAR
|
3128010WL035008
|
RAM AUTAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806011288
|
|
RAM AUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-068-001/60
(KOTWA)
|
3128010000NRG23130920220529102
|
13/09/2022
|
JAKIR
|
3128010WL035008
|
JAKIR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806011292
|
|
JAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|