|
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-28-010-042-001/265
(BHUPATIPUR)
|
3128010000NRG23040120230738339
|
04/01/2023
|
KAPIL
|
3128010WL052320
|
KAPIL
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051963223
|
|
KAPIL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-042-001/30
(BHUPATIPUR)
|
3128010000NRG23040120230738342
|
04/01/2023
|
PUNEET KUMAR
|
3128010WL052320
|
PUNEET KUMAR
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051963221
|
|
PUNEET KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-042-001/36
(BHUPATIPUR)
|
3128010000NRG23040120230738345
|
04/01/2023
|
SATISH
|
3128010WL052320
|
SATISH
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051963222
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-042-001/494
(BHUPATIPUR)
|
3128010000NRG23040120230738348
|
04/01/2023
|
GUDDI DEVI
|
3128010WL052320
|
GUDDI DEVI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051963225
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-042-001/145
(BHUPATIPUR)
|
3128010000NRG23040120230738337
|
04/01/2023
|
Ankit
|
3128010WL052320
|
Ankit
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051963224
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|