|
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-28-010-004-001/676
(BEHJAM)
|
3128010000NRG23201220220695806
|
20/12/2022
|
RANJIT KUMAR JAISWAL
|
3128010WL049549
|
RANJIT KUMAR JAISWAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053448711
|
|
RANJIT KUMAR JAISWAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-004-001/880
(BEHJAM)
|
3128010000NRG23201220220695812
|
20/12/2022
|
rajesh rastogi
|
3128010WL049549
|
rajesh rastogi
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053448713
|
|
rajesh rastogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-004-001/1110
(BEHJAM)
|
3128010000NRG23201220220695797
|
20/12/2022
|
LALLURAM
|
3128010WL049549
|
LALLURAM
|
00177
|
IOBA0003645
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8053448712
|
|
LALLURAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-004-001/937
(BEHJAM)
|
3128010000NRG23201220220695814
|
20/12/2022
|
SURAJ
|
3128010WL049549
|
SURAJ
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053448710
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-004-001/938
(BEHJAM)
|
3128010000NRG23201220220695815
|
20/12/2022
|
DEEPAK KUMAR
|
3128010WL049549
|
DEEPAK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053448709
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|