|
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-28-010-062-008/51
(ATWA)
|
3128010000NRG23020920220508201
|
02/09/2022
|
SAFRUDDIN
|
3128010WL032862
|
SAFRUDDIN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641140174
|
|
SAFRUDDIN
|
()
|
|
2
|
BEHJAM
|
UP-28-010-062-008/59
(ATWA)
|
3128010000NRG23020920220508203
|
02/09/2022
|
CHAND BABU
|
3128010WL032862
|
CHAND BABU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641140175
|
|
CHAND BABU
|
()
|
|
3
|
BEHJAM
|
UP-28-010-062-008/7
(ATWA)
|
3128010000NRG23020920220508205
|
02/09/2022
|
MOIN
|
3128010WL032862
|
MOIN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641140173
|
|
MOIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-062-008/132
(ATWA)
|
3128010000NRG23020920220508196
|
02/09/2022
|
KALLU
|
3128010WL032862
|
KALLU
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641140177
|
|
KALLU
|
()
|
|
5
|
BEHJAM
|
UP-28-010-062-008/59
(ATWA)
|
3128010000NRG23020920220508202
|
02/09/2022
|
MUBARAK ALI
|
3128010WL032862
|
MUBARAK ALI
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641140176
|
|
MUBARAK ALI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-062-008/66
(ATWA)
|
3128010000NRG23020920220508204
|
02/09/2022
|
ABDUL MOBIN
|
3128010WL032862
|
ABDUL MOBIN
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641140178
|
|
ABDUL MOBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|