|
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-28-010-061-002/310
(SIYATHU)
|
3128010000NRG23031220220647956
|
03/12/2022
|
LALA RAM
|
3128010WL046218
|
LALA RAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914113863
|
|
LALA RAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-061-002/673
(SIYATHU)
|
3128010000NRG23031220220647972
|
03/12/2022
|
SONU RAJ
|
3128010WL046218
|
SONU RAJ
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914113850
|
|
SONU RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-061-002/335
(SIYATHU)
|
3128010000NRG23031220220647957
|
03/12/2022
|
SHRI KRASHAN
|
3128010WL046218
|
SHRI KRASHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914113851
|
|
SHRI KRASHAN
|
()
|
|
4
|
BEHJAM
|
UP-28-010-061-002/337
(SIYATHU)
|
3128010000NRG23031220220647958
|
03/12/2022
|
PARMOOD KUMAR SINGH
|
3128010WL046218
|
PARMOOD KUMAR SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914113862
|
|
PARMOOD KUMAR SINGH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-061-002/363
(SIYATHU)
|
3128010000NRG23031220220647960
|
03/12/2022
|
GOKRAN
|
3128010WL046218
|
GOKRAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914113856
|
|
GOKRAN
|
()
|
|
6
|
BEHJAM
|
UP-28-010-061-002/493
(SIYATHU)
|
3128010000NRG23031220220647966
|
03/12/2022
|
PUJA DEVI
|
3128010WL046218
|
PUJA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914113853
|
|
PUJA DEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-061-002/593
(SIYATHU)
|
3128010000NRG23031220220647969
|
03/12/2022
|
ANEETA DEVI
|
3128010WL046218
|
ANEETA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914113854
|
|
ANEETA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-061-002/616
(SIYATHU)
|
3128010000NRG23031220220647970
|
03/12/2022
|
HANSHRAM
|
3128010WL046218
|
HANSHRAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914113857
|
|
HANSHRAM
|
()
|
|
9
|
BEHJAM
|
UP-28-010-061-002/663
(SIYATHU)
|
3128010000NRG23031220220647971
|
03/12/2022
|
DEEPAK
|
3128010WL046218
|
DEEPAK
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914113852
|
|
DEEPAK
|
()
|
|
10
|
BEHJAM
|
UP-28-010-061-002/674
(SIYATHU)
|
3128010000NRG23031220220647973
|
03/12/2022
|
VINAY SINGH
|
3128010WL046218
|
VINAY SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914113855
|
|
VINAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-061-002/308
(SIYATHU)
|
3128010000NRG23031220220647955
|
03/12/2022
|
lala jee
|
3128010WL046218
|
lala jee
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914113859
|
|
lala jee
|
()
|
|
12
|
BEHJAM
|
UP-28-010-061-002/341-A
(SIYATHU)
|
3128010000NRG23031220220647959
|
03/12/2022
|
SUDHAKAR SINGH
|
3128010WL046218
|
SUDHAKAR SINGH
|
00354
|
PUNB0113700
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7914113860
|
|
SUDHAKAR SINGH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-061-002/364
(SIYATHU)
|
3128010000NRG23031220220647961
|
03/12/2022
|
SURAAJ BALI
|
3128010WL046218
|
SURAAJ BALI
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914113858
|
|
SURAAJ BALI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-061-002/589
(SIYATHU)
|
3128010000NRG23031220220647968
|
03/12/2022
|
DHEERU
|
3128010WL046218
|
DHEERU
|
00354
|
PUNB0113700
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7914113861
|
|
DHEERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|