|
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-28-010-056-001/105
(KAIMA BUJURG)
|
3128010000NRG23201020220592081
|
01/12/2022
|
ANITA DEVI
|
3128010WL0040979
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912690581
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-041-003/336
(RAIPUR BUZURG)
|
3128010000NRG23291120220631026
|
01/12/2022
|
ASHOK KUMAR
|
3128010WL0045103
|
ASHOK KUMAR
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7912690579
|
|
ASHOK KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-041-003/336
(RAIPUR BUZURG)
|
3128010000NRG23291120220631028
|
01/12/2022
|
MAYA DEVI
|
3128010WL0045103
|
MAYA DEVI
|
00703
|
AIRP0000001
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912690580
|
|
MAYA DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-041-003/336
(RAIPUR BUZURG)
|
3128010000NRG23291120220631025
|
01/12/2022
|
MAYA DEVI
|
3128010WL0045103
|
MAYA DEVI
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7912690578
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|