|
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-28-010-056-001/471-A
(KAIMA BUJURG)
|
3128010000NRG23111020220577333
|
11/10/2022
|
RAKESH CHANDR
|
3128010WL039306
|
RAKESH CHANDR
|
00354
|
PUNB0115100
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549493875
|
|
RAKESH CHANDR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-056-001/471-A
(KAIMA BUJURG)
|
3128010000NRG23111020220577334
|
11/10/2022
|
REKHA DEVI
|
3128010WL039306
|
REKHA DEVI
|
00354
|
PUNB0115100
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549493876
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-056-001/1018
(KAIMA BUJURG)
|
3128010000NRG23111020220577331
|
11/10/2022
|
arti devi
|
3128010WL039306
|
arti devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549493874
|
|
arti devi
|
()
|
|
4
|
BEHJAM
|
UP-28-010-056-001/1018
(KAIMA BUJURG)
|
3128010000NRG23111020220577332
|
11/10/2022
|
foolkumari
|
3128010WL039306
|
foolkumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549493873
|
|
foolkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|