|
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-28-010-066-004/399
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187779
|
16/06/2022
|
DINESH
|
3128010WL014039
|
DINESH
|
00015
|
ALLA0AU1561
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514279038
|
|
DINESH BAHADUR SINGH SO DHARMRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-066-004/117
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187773
|
16/06/2022
|
FAROOK ALI
|
3128010WL014039
|
FAROOK ALI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514279036
|
|
FARUK SO JUMMAN
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-066-004/271
(KORAIYA MUFRAT)
|
3128010000NRG23160620220187777
|
16/06/2022
|
RAKESH
|
3128010WL014039
|
RAKESH
|
00045
|
BARB0SISAWA
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514279037
|
|
RAKESH KUMAR S O SUNDER LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|