|
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-28-010-044-001/135
(KARAN PUR MUVAIYA)
|
3128010000NRG23111020220578299
|
11/10/2022
|
RAM KUMAR
|
3128010WL039413
|
RAM KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549536865
|
|
RAM KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-044-001/152
(KARAN PUR MUVAIYA)
|
3128010000NRG23111020220578300
|
11/10/2022
|
SHAMBHU DAYAL
|
3128010WL039413
|
SHAMBHU DAYAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549536866
|
|
SHAMBHU DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-044-001/101
(KARAN PUR MUVAIYA)
|
3128010000NRG23111020220578298
|
11/10/2022
|
vinay
|
3128010WL039413
|
vinay
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549536869
|
|
vinay
|
()
|
|
4
|
BEHJAM
|
UP-28-010-044-001/52
(KARAN PUR MUVAIYA)
|
3128010000NRG23111020220578309
|
11/10/2022
|
DAYA RAM
|
3128010WL039413
|
DAYA RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549536868
|
|
DAYA RAM
|
()
|
|
5
|
BEHJAM
|
UP-28-010-044-001/66
(KARAN PUR MUVAIYA)
|
3128010000NRG23111020220578314
|
11/10/2022
|
SUNITA DEVI
|
3128010WL039413
|
SUNITA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549536870
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-044-001/185
(KARAN PUR MUVAIYA)
|
3128010000NRG23111020220578304
|
11/10/2022
|
SARVESH
|
3128010WL039413
|
SARVESH
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549536871
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-044-001/61
(KARAN PUR MUVAIYA)
|
3128010000NRG23111020220578312
|
11/10/2022
|
MADHURI
|
3128010WL039413
|
MADHURI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549536867
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|