|
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-28-010-058-002/535
(SHANKARPUR)
|
3128010000NRG23010920220502568
|
01/09/2022
|
SUNDAR SINGH
|
3128010WL032462
|
SUNDAR SINGH
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640854705
|
|
SUNDAR SINGH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-058-002/549
(SHANKARPUR)
|
3128010000NRG23010920220502569
|
01/09/2022
|
RUPENDRA KUMAR
|
3128010WL032462
|
RUPENDRA KUMAR
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640854702
|
|
RUPENDRA KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-058-002/567
(SHANKARPUR)
|
3128010000NRG23010920220502570
|
01/09/2022
|
ANIL KUMAR
|
3128010WL032462
|
ANIL KUMAR
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640854706
|
|
ANIL KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-058-002/589
(SHANKARPUR)
|
3128010000NRG23010920220502571
|
01/09/2022
|
INDRAPAL
|
3128010WL032462
|
INDRAPAL
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640854707
|
|
INDRAPAL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-058-002/681
(SHANKARPUR)
|
3128010000NRG23010920220502573
|
01/09/2022
|
MAYA DEVI
|
3128010WL032462
|
MAYA DEVI
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640854704
|
|
MAYA DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-058-002/78
(SHANKARPUR)
|
3128010000NRG23010920220502574
|
01/09/2022
|
sanjay kumar
|
3128010WL032462
|
sanjay kumar
|
00468
|
UBIN0570842
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640854701
|
|
sanjay kumar
|
()
|
|
7
|
BEHJAM
|
UP-28-010-058-002/83
(SHANKARPUR)
|
3128010000NRG23010920220502577
|
01/09/2022
|
USHA DEVI
|
3128010WL032462
|
USHA DEVI
|
00468
|
UBIN0570842
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640854703
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-058-002/644
(SHANKARPUR)
|
3128010000NRG23010920220502572
|
01/09/2022
|
RINKI DEVI
|
3128010WL032462
|
RINKI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640854700
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|