|
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-28-010-048-001/95
(ATRAULI)
|
3128010000NRG23160620220187754
|
16/06/2022
|
baburam
|
3128010WL014037
|
baburam
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444516946
|
|
baburam
|
()
|
|
2
|
BEHJAM
|
UP-28-010-048-003/202
(ATRAULI)
|
3128010000NRG23160620220187757
|
16/06/2022
|
HARERAM
|
3128010WL014037
|
HARERAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444516947
|
|
HARERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-048-001/34
(ATRAULI)
|
3128010000NRG23160620220187750
|
16/06/2022
|
RAMNARESH
|
3128010WL014037
|
RAMNARESH
|
00415
|
SBIN0011228
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444516950
|
|
MR RAM NARESH SO DORE LAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-048-003/202
(ATRAULI)
|
3128010000NRG23160620220187756
|
16/06/2022
|
SIYAVATI
|
3128010WL014037
|
SIYAVATI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444516951
|
|
MRS SIYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-048-001/352
(ATRAULI)
|
3128010000NRG23160620220187751
|
16/06/2022
|
DHARMENDRA
|
3128010WL014037
|
DHARMENDRA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444516948
|
|
DHARMENDRA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-048-001/398
(ATRAULI)
|
3128010000NRG23160620220187753
|
16/06/2022
|
KOMAL
|
3128010WL014037
|
KOMAL
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444516949
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|