|
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-28-010-042-001/333
(BHUPATIPUR)
|
3128010000NRG23181120220614929
|
18/11/2022
|
SURENDRA
|
3128010WL043742
|
SURENDRA
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655006672
|
|
SURENDRA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-042-001/450
(BHUPATIPUR)
|
3128010000NRG23181120220614934
|
18/11/2022
|
ravi kumar
|
3128010WL043742
|
ravi kumar
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655006671
|
|
ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-042-001/504
(BHUPATIPUR)
|
3128010000NRG23181120220614935
|
18/11/2022
|
SHIVAM KUMAR
|
3128010WL043742
|
SHIVAM KUMAR
|
00354
|
PUNB0115100
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655006673
|
|
SHIVAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-042-001/310
(BHUPATIPUR)
|
3128010000NRG23181120220614928
|
18/11/2022
|
DAYARAM
|
3128010WL043742
|
DAYARAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655006666
|
|
DAYARAM
|
()
|
|
5
|
BEHJAM
|
UP-28-010-042-001/336
(BHUPATIPUR)
|
3128010000NRG23181120220614930
|
18/11/2022
|
DHARMENDRA
|
3128010WL043742
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655006670
|
|
DHARMENDRA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-042-001/358
(BHUPATIPUR)
|
3128010000NRG23181120220614931
|
18/11/2022
|
NEERAJ KUMAR
|
3128010WL043742
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655006668
|
|
NEERAJ KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-042-001/423
(BHUPATIPUR)
|
3128010000NRG23181120220614933
|
18/11/2022
|
dinesh
|
3128010WL043742
|
dinesh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655006667
|
|
dinesh
|
()
|
|
8
|
BEHJAM
|
UP-28-010-042-001/505
(BHUPATIPUR)
|
3128010000NRG23181120220614936
|
18/11/2022
|
nirankush
|
3128010WL043742
|
nirankush
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655006674
|
|
nirankush
|
()
|
|
9
|
BEHJAM
|
UP-28-010-042-001/515
(BHUPATIPUR)
|
3128010000NRG23181120220614937
|
18/11/2022
|
adarsh kumar
|
3128010WL043742
|
adarsh kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655006675
|
|
adarsh kumar
|
()
|
|
10
|
BEHJAM
|
UP-28-010-042-001/96
(BHUPATIPUR)
|
3128010000NRG23181120220614939
|
18/11/2022
|
RAKESH
|
3128010WL043742
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655006669
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|