|
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-28-010-047-001/156
(AMGHAT)
|
3128010000NRG23020820220427096
|
03/08/2022
|
arjuan
|
3128010WL026380
|
arjuan
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3901013233
|
|
arjuan
|
()
|
|
2
|
BEHJAM
|
UP-28-010-047-001/193
(AMGHAT)
|
3128010000NRG23020820220427098
|
03/08/2022
|
krishan kuamr
|
3128010WL026380
|
krishan kuamr
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901013232
|
|
krishan kuamr
|
()
|
|
3
|
BEHJAM
|
UP-28-010-047-001/231
(AMGHAT)
|
3128010000NRG23020820220427103
|
03/08/2022
|
bal govind
|
3128010WL026380
|
bal govind
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901013239
|
|
bal govind
|
()
|
|
4
|
BEHJAM
|
UP-28-010-047-001/293
(AMGHAT)
|
3128010000NRG23020820220427105
|
03/08/2022
|
sarvesh kumar
|
3128010WL026380
|
sarvesh kumar
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3901013234
|
|
sarvesh kumar
|
()
|
|
5
|
BEHJAM
|
UP-28-010-047-001/366
(AMGHAT)
|
3128010000NRG23020820220427111
|
03/08/2022
|
AJAY KUMAR
|
3128010WL026380
|
AJAY KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901013240
|
|
AJAY KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-047-001/370
(AMGHAT)
|
3128010000NRG23020820220427114
|
03/08/2022
|
ANUJ KUMAR
|
3128010WL026380
|
ANUJ KUMAR
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901013235
|
|
ANUJ KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-047-001/406
(AMGHAT)
|
3128010000NRG23020820220427119
|
03/08/2022
|
rohit
|
3128010WL026380
|
rohit
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901013238
|
|
rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-047-001/392
(AMGHAT)
|
3128010000NRG23020820220427118
|
03/08/2022
|
SATISH KUMAR
|
3128010WL026380
|
SATISH KUMAR
|
00177
|
IOBA0003645
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901013237
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-047-001/191
(AMGHAT)
|
3128010000NRG23020820220427097
|
03/08/2022
|
GANGASAGAR
|
3128010WL026380
|
GANGASAGAR
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3901013236
|
|
MR GANGA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|