|
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-28-010-005-002/97
(DHAVRPUR)
|
3128010000NRG22241120210653561
|
06/05/2022
|
ARCHANA
|
3128010WL091229
|
ARCHANA
|
00176
|
IDIB000B712
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1271000376
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-005-001/294-A
(DHAVRPUR)
|
3128010000NRG22171120210638990
|
06/05/2022
|
MONA DEVI
|
3128010WL088619
|
MONA DEVI
|
00177
|
IOBA0003645
|
2244
|
2244
|
Rejected
|
16/05/2022
|
|
1271000379
|
No Such Account
|
|
|
|
3
|
BEHJAM
|
UP-28-010-005-001/31
(DHAVRPUR)
|
3128010000NRG22171120210638989
|
06/05/2022
|
rajkishor
|
3128010WL088619
|
rajkishor
|
00177
|
IOBA0003645
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1271000378
|
|
rajkishor
|
()
|
|
4
|
BEHJAM
|
UP-28-010-005-002/658
(DHAVRPUR)
|
3128010000NRG22241120210653562
|
06/05/2022
|
USHA
|
3128010WL091229
|
USHA
|
00177
|
IOBA0003645
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1271000377
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-005-002/671
(DHAVRPUR)
|
3128010000NRG22241120210653559
|
06/05/2022
|
URMILA
|
3128010WL091229
|
URMILA
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
16/05/2022
|
|
1271000375
|
No Such Account
|
|
|
|
6
|
BEHJAM
|
UP-28-010-005-002/671
(DHAVRPUR)
|
3128010000NRG22241120210653560
|
06/05/2022
|
URMILA
|
3128010WL091229
|
URMILA
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
16/05/2022
|
|
1271000374
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|