|
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-28-010-037-001/200
(MOONDA BUJURG)
|
3128010000NRG23170620220195347
|
21/06/2022
|
LAKSHMI DEVI
|
3128010WL014482
|
LAKSHMI DEVI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559178202
|
|
LAKSHMIDEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-037-001/69
(MOONDA BUJURG)
|
3128010000NRG23170620220195353
|
21/06/2022
|
ramgunai
|
3128010WL014482
|
ramgunai
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559178203
|
|
ramgunai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-037-001/26
(MOONDA BUJURG)
|
3128010000NRG23170620220195349
|
21/06/2022
|
sunita devi
|
3128010WL014482
|
sunita devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559178200
|
|
sunitadevi
|
()
|
|
4
|
BEHJAM
|
UP-28-010-037-001/28
(MOONDA BUJURG)
|
3128010000NRG23170620220195351
|
21/06/2022
|
savitari
|
3128010WL014482
|
savitari
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
30/06/2022
|
|
2559178199
|
No Such Account
|
|
|
|
5
|
BEHJAM
|
UP-28-010-037-001/386
(MOONDA BUJURG)
|
3128010000NRG23170620220195352
|
21/06/2022
|
NASEEM BEGAM
|
3128010WL014482
|
NASEEM BEGAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
30/06/2022
|
|
2559178201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|