|
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-28-010-041-001/777
(RAIPUR BUZURG)
|
3128010000NRG23231220220704872
|
23/12/2022
|
KALIKA PRASAD
|
3128010WL050172
|
KALIKA PRASAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055316677
|
|
KALIKA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-041-001/255
(RAIPUR BUZURG)
|
3128010000NRG23231220220704857
|
23/12/2022
|
SHANTI DEVI
|
3128010WL050172
|
SHANTI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055316679
|
|
SHANTI DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-041-001/426
(RAIPUR BUZURG)
|
3128010000NRG23231220220704861
|
23/12/2022
|
SHRIKANT
|
3128010WL050172
|
SHRIKANT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055316682
|
|
SHRIKANT
|
()
|
|
4
|
BEHJAM
|
UP-28-010-041-001/612
(RAIPUR BUZURG)
|
3128010000NRG23231220220704865
|
23/12/2022
|
SHARMA DEVI
|
3128010WL050172
|
SHARMA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055316681
|
|
SHARMA DEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-041-001/619
(RAIPUR BUZURG)
|
3128010000NRG23231220220704868
|
23/12/2022
|
AAISHA
|
3128010WL050172
|
AAISHA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055316678
|
|
AAISHA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-041-001/626
(RAIPUR BUZURG)
|
3128010000NRG23231220220704869
|
23/12/2022
|
SONU
|
3128010WL050172
|
SONU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055316680
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|