|
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-28-010-039-002/1034
(HARRAIYA)
|
3128010000NRG23091120220602817
|
11/11/2022
|
SHWAMI DAYAL
|
3128010WL042452
|
SHWAMI DAYAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633406996
|
|
SHWAMI DAYAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-039-002/1244
(HARRAIYA)
|
3128010000NRG23091120220602819
|
11/11/2022
|
Rajeshvari
|
3128010WL042452
|
Rajeshvari
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633406998
|
|
Rajeshvari
|
()
|
|
3
|
BEHJAM
|
UP-28-010-039-002/126
(HARRAIYA)
|
3128010000NRG23091120220602821
|
11/11/2022
|
RAM LAKHAN
|
3128010WL042452
|
RAM LAKHAN
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633406993
|
|
RAM LAKHAN
|
()
|
|
4
|
BEHJAM
|
UP-28-010-039-002/3
(HARRAIYA)
|
3128010000NRG23091120220602825
|
11/11/2022
|
JAI LAL
|
3128010WL042452
|
JAI LAL
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633406995
|
|
JAI LAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-039-002/47
(HARRAIYA)
|
3128010000NRG23091120220602829
|
11/11/2022
|
SOBARAN
|
3128010WL042452
|
SOBARAN
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633406994
|
|
SOBARAN
|
()
|
|
6
|
BEHJAM
|
UP-28-010-039-002/988
(HARRAIYA)
|
3128010000NRG23091120220602840
|
11/11/2022
|
CHANDAN
|
3128010WL042452
|
CHANDAN
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633406997
|
|
CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-039-002/1086
(HARRAIYA)
|
3128010000NRG23091120220602818
|
11/11/2022
|
PUJA DEVI
|
3128010WL042452
|
PUJA DEVI
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633407000
|
|
PUJA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-039-002/45
(HARRAIYA)
|
3128010000NRG23091120220602828
|
11/11/2022
|
SUNEETA DEVI
|
3128010WL042452
|
SUNEETA DEVI
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633407001
|
|
SUNEETA DEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-039-002/84
(HARRAIYA)
|
3128010000NRG23091120220602834
|
11/11/2022
|
UTTAM
|
3128010WL042452
|
UTTAM
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633407007
|
|
UTTAM
|
()
|
|
10
|
BEHJAM
|
UP-28-010-039-002/917
(HARRAIYA)
|
3128010000NRG23091120220602837
|
11/11/2022
|
BRAJESH
|
3128010WL042452
|
BRAJESH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633407006
|
|
BRAJESH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-039-002/941
(HARRAIYA)
|
3128010000NRG23091120220602838
|
11/11/2022
|
SURYA BALI
|
3128010WL042452
|
SURYA BALI
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633407005
|
|
SURYA BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-004-001/1080
(BEHJAM)
|
3128010000NRG23091120220603013
|
11/11/2022
|
ramashankar
|
3128010WL042464
|
ramashankar
|
00177
|
IOBA0003645
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633407002
|
|
ramashankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-039-002/1245
(HARRAIYA)
|
3128010000NRG23091120220602820
|
11/11/2022
|
Vinit Kumar
|
3128010WL042452
|
Vinit Kumar
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633407003
|
|
Vinit Kumar
|
()
|
|
14
|
BEHJAM
|
UP-28-010-039-002/60
(HARRAIYA)
|
3128010000NRG23091120220602833
|
11/11/2022
|
KIRAN DEVI
|
3128010WL042452
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633407004
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-039-002/941
(HARRAIYA)
|
3128010000NRG23091120220602839
|
11/11/2022
|
REENA DEVI
|
3128010WL042452
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633406999
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|