|
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-28-010-053-001/118
(MIRZAPUR SONAURA)
|
3128010000NRG22241120210653612
|
09/09/2022
|
PYARE LAL
|
3128010WL091231
|
PYARE LAL
|
00045
|
BARB0NEEMGA
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4747916649
|
|
PYARE LAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-053-001/403
(MIRZAPUR SONAURA)
|
3128010000NRG22170820210388017
|
09/09/2022
|
PINKI DEVI
|
3128010WL048254
|
PINKI DEVI
|
00045
|
BARB0NEEMGA
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4747916648
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-053-001/283
(MIRZAPUR SONAURA)
|
3128010000NRG22140920210482509
|
09/09/2022
|
nrendra
|
3128010WL062655
|
nrendra
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
15/09/2022
|
|
4747916651
|
|
nrendra
|
()
|
|
4
|
BEHJAM
|
UP-28-010-053-001/283
(MIRZAPUR SONAURA)
|
3128010000NRG22140920210482510
|
09/09/2022
|
nrendra
|
3128010WL062655
|
nrendra
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4747916650
|
|
nrendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|