|
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-28-010-021-002/204-A
(SUNSI)
|
3128010000NRG23180120230770073
|
19/01/2023
|
BHANUMATI
|
3128010WL054309
|
BHANUMATI
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130018510
|
|
BHANUMATI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-021-002/60
(SUNSI)
|
3128010000NRG23180120230770074
|
19/01/2023
|
NEERAJ KUMAR
|
3128010WL054309
|
NEERAJ KUMAR
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130018507
|
|
NEERAJ KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-021-002/748
(SUNSI)
|
3128010000NRG23180120230770075
|
19/01/2023
|
JUGGI
|
3128010WL054309
|
JUGGI
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130018511
|
|
JUGGI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-021-002/748
(SUNSI)
|
3128010000NRG23180120230770076
|
19/01/2023
|
KOKILA
|
3128010WL054309
|
KOKILA
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130018508
|
|
KOKILA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-021-002/832
(SUNSI)
|
3128010000NRG23180120230770078
|
19/01/2023
|
SEETA
|
3128010WL054309
|
SEETA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130018509
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|