|
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-28-010-023-001/739-A
(BARTER)
|
3128010000NRG23231220220705019
|
23/12/2022
|
SANDEEP
|
3128010WL050183
|
SANDEEP
|
00045
|
BARB0RAJLAK
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055320216
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-023-001/363
(BARTER)
|
3128010000NRG23231220220705013
|
23/12/2022
|
SANGESH SINGH
|
3128010WL050183
|
SANGESH SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055320218
|
|
SANGESH SINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-023-001/384
(BARTER)
|
3128010000NRG23231220220705014
|
23/12/2022
|
CHHAVI RAJ
|
3128010WL050183
|
CHHAVI RAJ
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055320219
|
|
CHHAVI RAJ
|
()
|
|
4
|
BEHJAM
|
UP-28-010-023-001/71
(BARTER)
|
3128010000NRG23231220220705018
|
23/12/2022
|
DEEPAK
|
3128010WL050183
|
DEEPAK
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055320217
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|