|
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-28-010-020-009/710
(OEL DEHAT)
|
3128010000NRG23300820220498315
|
15/10/2022
|
RAJ KUMAR
|
3128010WL0032058
|
RAJ KUMAR
|
00176
|
IDIB000B712
|
1917
|
1917
|
Rejected
|
19/11/2022
|
|
6549180121
|
No Such Account
|
|
|
|
2
|
BEHJAM
|
UP-28-010-020-009/710
(OEL DEHAT)
|
3128010000NRG23300820220498316
|
15/10/2022
|
RAJ KUMAR
|
3128010WL0032058
|
RAJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549180120
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-020-009/710
(OEL DEHAT)
|
3128010000NRG23280920220558322
|
15/10/2022
|
RAJ KUMAR
|
3128010WL0037587
|
RAJ KUMAR
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549180122
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-020-009/198-A
(OEL DEHAT)
|
3128010000NRG23280920220558321
|
15/10/2022
|
RAMPAL
|
3128010WL0037587
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549180119
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|