|
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-28-010-005-002/536
(DHAVRPUR)
|
3128010000NRG23091120220603508
|
11/11/2022
|
GOLU KUMAR
|
3128010WL042525
|
GOLU KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633414363
|
|
GOLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-005-002/561
(DHAVRPUR)
|
3128010000NRG23091120220603510
|
11/11/2022
|
MATRU LAL
|
3128010WL042525
|
MATRU LAL
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633414364
|
|
MATRU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-005-002/544
(DHAVRPUR)
|
3128010000NRG23091120220603509
|
11/11/2022
|
RAM SHANKAR
|
3128010WL042525
|
RAM SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633414365
|
|
RAM SHANKAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-005-002/564
(DHAVRPUR)
|
3128010000NRG23091120220603511
|
11/11/2022
|
MUNENDRA
|
3128010WL042525
|
MUNENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633414361
|
|
MUNENDRA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-005-002/678
(DHAVRPUR)
|
3128010000NRG23091120220603512
|
11/11/2022
|
RAMU
|
3128010WL042525
|
RAMU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633414362
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|