|
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-28-010-020-009/50
(OEL DEHAT)
|
3128010000NRG23211220220697989
|
21/12/2022
|
RADHE SHYAM
|
3128010WL049720
|
RADHE SHYAM
|
00176
|
IDIB000O502
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054622523
|
|
RADHE SHYAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-020-009/518
(OEL DEHAT)
|
3128010000NRG23211220220697990
|
21/12/2022
|
RAMU
|
3128010WL049720
|
RAMU
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054622524
|
|
RAMU
|
()
|
|
3
|
BEHJAM
|
UP-28-010-020-009/812
(OEL DEHAT)
|
3128010000NRG23211220220697996
|
21/12/2022
|
MULAYAM
|
3128010WL049720
|
MULAYAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054622525
|
|
MULAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-020-009/198-A
(OEL DEHAT)
|
3128010000NRG23211220220697983
|
21/12/2022
|
RAMPAL
|
3128010WL049720
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054622522
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|