|
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-28-010-057-001/1044
(DHAKIYA BUJURG)
|
3128010000NRG23210120230778651
|
21/01/2023
|
RAMDEVI
|
3128010WL054861
|
RAMDEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169794021
|
|
RAMDEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-057-001/334
(DHAKIYA BUJURG)
|
3128010000NRG23210120230778660
|
21/01/2023
|
LALTA
|
3128010WL054861
|
LALTA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169794018
|
|
LALTA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-057-001/413
(DHAKIYA BUJURG)
|
3128010000NRG23210120230778662
|
21/01/2023
|
RAMKALI
|
3128010WL054861
|
RAMKALI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169794019
|
|
RAMKALI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-057-001/846
(DHAKIYA BUJURG)
|
3128010000NRG23210120230778664
|
21/01/2023
|
RAMGUNI
|
3128010WL054861
|
RAMGUNI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169794020
|
|
RAMGUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|