|
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-28-010-047-001/193
(AMGHAT)
|
3128010000NRG23210720220380597
|
21/07/2022
|
krishan kuamr
|
3128010WL023713
|
krishan kuamr
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875693675
|
|
krishan kuamr
|
()
|
|
2
|
BEHJAM
|
UP-28-010-047-001/293
(AMGHAT)
|
3128010000NRG23210720220380600
|
21/07/2022
|
sarvesh kumar
|
3128010WL023713
|
sarvesh kumar
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875693676
|
|
sarvesh kumar
|
()
|
|
3
|
BEHJAM
|
UP-28-010-047-001/406
(AMGHAT)
|
3128010000NRG23210720220380608
|
21/07/2022
|
rohit
|
3128010WL023713
|
rohit
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875693677
|
|
rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-047-001/154
(AMGHAT)
|
3128010000NRG23210720220380596
|
21/07/2022
|
neeraj
|
3128010WL023713
|
neeraj
|
00177
|
IOBA0003645
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875693678
|
|
neeraj
|
()
|
|
5
|
BEHJAM
|
UP-28-010-047-001/392
(AMGHAT)
|
3128010000NRG23210720220380607
|
21/07/2022
|
SATISH KUMAR
|
3128010WL023713
|
SATISH KUMAR
|
00177
|
IOBA0003645
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875693679
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-047-001/209
(AMGHAT)
|
3128010000NRG23210720220380598
|
21/07/2022
|
SHARAVAN
|
3128010WL023713
|
SHARAVAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875693674
|
|
SHARAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|