|
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-28-010-039-002/369
(HARRAIYA)
|
3128010000NRG23110520220060288
|
11/05/2022
|
SURAJ KUMAR
|
3128010WL005712
|
SURAJ KUMAR
|
00015
|
ALLA0AU1440
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273734160
|
|
SURAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-062-008/149
(ATWA)
|
3128010000NRG23110520220060289
|
11/05/2022
|
MO ESHAK
|
3128010WL005713
|
MO ESHAK
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273734163
|
|
MOESHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-062-008/445
(ATWA)
|
3128010000NRG23110520220060290
|
11/05/2022
|
JARINA
|
3128010WL005713
|
JARINA
|
00468
|
UBIN0570842
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273734161
|
|
JARINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-017-001/564
(ALLIPUR)
|
3128010000NRG23110520220060292
|
11/05/2022
|
PREM KUMAR
|
3128010WL005714
|
PREM KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273734162
|
|
PREMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|