|
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-28-010-050-001/528
(TIKAULA)
|
3128010000NRG22011220210673998
|
12/10/2022
|
RAMADHEEN
|
3128010WL093835
|
RAMADHEEN
|
00176
|
IDIB000B712
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
6549271956
|
|
RAMADHEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-050-001/797
(TIKAULA)
|
3128010000NRG22011220210674000
|
12/10/2022
|
KAMLESH
|
3128010WL093835
|
KAMLESH
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
6549271957
|
|
KAMLESH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-050-001/797
(TIKAULA)
|
3128010000NRG22011220210673999
|
12/10/2022
|
SEEMA DEVI
|
3128010WL093835
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
6549271958
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-050-001/854
(TIKAULA)
|
3128010000NRG22011220210674001
|
12/10/2022
|
MUNISHA DEVI
|
3128010WL093835
|
MUNISHA DEVI
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
6549271955
|
|
MUNISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|