|
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-28-010-057-001/870
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738831
|
04/01/2023
|
LALARAM
|
3128010WL052350
|
LALARAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051955201
|
|
LALARAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-057-001/980
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738832
|
04/01/2023
|
PAREM KUMAR
|
3128010WL052350
|
PAREM KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051955200
|
|
PAREM KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-057-001/984
(DHAKIYA BUJURG)
|
3128010000NRG23040120230738833
|
04/01/2023
|
AKHILESH PARSAD
|
3128010WL052350
|
AKHILESH PARSAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051955199
|
|
AKHILESH PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|