|
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-28-010-023-001/494
(BARTER)
|
3128010000NRG23050620220135775
|
07/06/2022
|
BABLU SINGH
|
3128010WL010941
|
BABLU SINGH
|
00045
|
BARB0RAJLAK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216296170
|
|
BABLUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-023-001/170
(BARTER)
|
3128010000NRG23050620220135770
|
07/06/2022
|
DAYAVATI
|
3128010WL010941
|
DAYAVATI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296173
|
|
DAYAVATI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-023-001/372
(BARTER)
|
3128010000NRG23050620220135772
|
07/06/2022
|
MANMOHAN
|
3128010WL010941
|
MANMOHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296172
|
|
MANMOHAN
|
()
|
|
4
|
BEHJAM
|
UP-28-010-023-001/528
(BARTER)
|
3128010000NRG23050620220135776
|
07/06/2022
|
ARTI DEVI
|
3128010WL010941
|
ARTI DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296171
|
|
ARTIDEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-023-001/619
(BARTER)
|
3128010000NRG23050620220135777
|
07/06/2022
|
MALTI
|
3128010WL010941
|
MALTI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216296174
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|