|
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-28-010-020-009/109
(OEL DEHAT)
|
3128010000NRG23151020220585624
|
15/10/2022
|
SURJEET
|
3128010WL040248
|
SURJEET
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549179093
|
|
SURJEET
|
()
|
|
2
|
BEHJAM
|
UP-28-010-020-009/152
(OEL DEHAT)
|
3128010000NRG23151020220585626
|
15/10/2022
|
nahhu
|
3128010WL040248
|
nahhu
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549179091
|
|
nahhu
|
()
|
|
3
|
BEHJAM
|
UP-28-010-020-009/8
(OEL DEHAT)
|
3128010000NRG23151020220585632
|
15/10/2022
|
VINOD
|
3128010WL040248
|
VINOD
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549179090
|
|
VINOD
|
()
|
|
4
|
BEHJAM
|
UP-28-010-020-009/803
(OEL DEHAT)
|
3128010000NRG23151020220585633
|
15/10/2022
|
SAMIR SINGH
|
3128010WL040248
|
SAMIR SINGH
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549179092
|
|
SAMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-020-009/311
(OEL DEHAT)
|
3128010000NRG23151020220585629
|
15/10/2022
|
MUNESH
|
3128010WL040248
|
MUNESH
|
00415
|
SBIN0016458
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549179094
|
|
MR MUNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-020-009/799
(OEL DEHAT)
|
3128010000NRG23151020220585631
|
15/10/2022
|
SURESH SINGH
|
3128010WL040248
|
SURESH SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549179095
|
|
SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|