|
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-28-010-024-002/327-A
(JAM MUBARAQPUR)
|
3128010000NRG23120120230756993
|
12/01/2023
|
AMIT KUMAR
|
3128010WL053546
|
AMIT KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085470417
|
|
AMIT KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-024-002/467
(JAM MUBARAQPUR)
|
3128010000NRG23120120230756995
|
12/01/2023
|
ASHISH KUMAR
|
3128010WL053546
|
ASHISH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085470418
|
|
ASHISH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-024-002/484
(JAM MUBARAQPUR)
|
3128010000NRG23120120230756996
|
12/01/2023
|
PRAHLAD
|
3128010WL053546
|
PRAHLAD
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8085470419
|
|
PRAHLAD
|
()
|
|
4
|
BEHJAM
|
UP-28-010-024-002/535
(JAM MUBARAQPUR)
|
3128010000NRG23120120230757001
|
12/01/2023
|
RAMSAGAR
|
3128010WL053546
|
RAMSAGAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085470416
|
|
RAMSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|