|
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-28-010-051-001/141
(GULAULA)
|
3128010000NRG23050620220135989
|
07/06/2022
|
KAMLESH KUMAR
|
3128010WL010951
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161378
|
|
KAMLESHKUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-051-001/96
(GULAULA)
|
3128010000NRG23050620220136003
|
07/06/2022
|
SUBEDAR
|
3128010WL010951
|
SUBEDAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161379
|
|
SUBEDAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-051-001/98
(GULAULA)
|
3128010000NRG23050620220136004
|
07/06/2022
|
SHREE KRISHNA
|
3128010WL010951
|
SHREE KRISHNA
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161380
|
|
SHREEKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-051-001/111
(GULAULA)
|
3128010000NRG23050620220135987
|
07/06/2022
|
SURAJPRASAD
|
3128010WL010951
|
SURAJPRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161388
|
|
SURAJPRASAD
|
()
|
|
5
|
BEHJAM
|
UP-28-010-051-001/238
(GULAULA)
|
3128010000NRG23050620220135991
|
07/06/2022
|
AMIT
|
3128010WL010951
|
AMIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161390
|
|
AMIT
|
()
|
|
6
|
BEHJAM
|
UP-28-010-051-001/253
(GULAULA)
|
3128010000NRG23050620220135992
|
07/06/2022
|
VIJAYPRAKASH
|
3128010WL010951
|
VIJAYPRAKASH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216161387
|
|
VIJAYPRAKASH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-051-001/281
(GULAULA)
|
3128010000NRG23050620220135993
|
07/06/2022
|
sanjay
|
3128010WL010951
|
sanjay
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161381
|
|
sanjay
|
()
|
|
8
|
BEHJAM
|
UP-28-010-051-001/59
(GULAULA)
|
3128010000NRG23050620220135996
|
07/06/2022
|
RAMLOTAN
|
3128010WL010951
|
RAMLOTAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161383
|
|
RAMLOTAN
|
()
|
|
9
|
BEHJAM
|
UP-28-010-051-001/659
(GULAULA)
|
3128010000NRG23050620220135997
|
07/06/2022
|
Annu lal
|
3128010WL010951
|
Annu lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161386
|
|
Annulal
|
()
|
|
10
|
BEHJAM
|
UP-28-010-051-001/667
(GULAULA)
|
3128010000NRG23050620220135998
|
07/06/2022
|
Sunit kumar
|
3128010WL010951
|
Sunit kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161384
|
|
Sunitkumar
|
()
|
|
11
|
BEHJAM
|
UP-28-010-051-001/710
(GULAULA)
|
3128010000NRG23050620220135999
|
07/06/2022
|
PARVESH KUMAR
|
3128010WL010951
|
PARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161389
|
|
PARVESHKUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-051-001/720
(GULAULA)
|
3128010000NRG23050620220136000
|
07/06/2022
|
ARUN KUMAR
|
3128010WL010951
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161391
|
|
ARUNKUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-051-001/883
(GULAULA)
|
3128010000NRG23050620220136001
|
07/06/2022
|
PAPPU
|
3128010WL010951
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161385
|
|
PAPPU
|
()
|
|
14
|
BEHJAM
|
UP-28-010-051-001/92-A
(GULAULA)
|
3128010000NRG23050620220136002
|
07/06/2022
|
PARMOD
|
3128010WL010951
|
PARMOD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216161382
|
|
PARMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|