|
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-28-010-067-003/567
(MUDA ARJUN)
|
3128010000NRG23180620220202410
|
18/06/2022
|
RAM KISHORE
|
3128010WL014783
|
RAM KISHORE
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485981257
|
|
RAMKISHORE
|
()
|
|
2
|
BEHJAM
|
UP-28-010-067-003/570
(MUDA ARJUN)
|
3128010000NRG23180620220202411
|
18/06/2022
|
PAPPU
|
3128010WL014783
|
PAPPU
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485981259
|
|
PAPPU
|
()
|
|
3
|
BEHJAM
|
UP-28-010-067-003/573
(MUDA ARJUN)
|
3128010000NRG23180620220202412
|
18/06/2022
|
ARJUN LAL
|
3128010WL014783
|
ARJUN LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485981260
|
|
ARJUNLAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-067-003/574
(MUDA ARJUN)
|
3128010000NRG23180620220202413
|
18/06/2022
|
KARAN KUMAR
|
3128010WL014783
|
KARAN KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485981258
|
|
KARANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-067-003/556
(MUDA ARJUN)
|
3128010000NRG23180620220202407
|
18/06/2022
|
TRIBHUVAN
|
3128010WL014783
|
TRIBHUVAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485981256
|
|
TRIBHUVAN
|
()
|
|
6
|
BEHJAM
|
UP-28-010-067-003/557
(MUDA ARJUN)
|
3128010000NRG23180620220202408
|
18/06/2022
|
SURAJ
|
3128010WL014783
|
SURAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485981255
|
|
SURAJ
|
()
|
|
7
|
BEHJAM
|
UP-28-010-067-003/559
(MUDA ARJUN)
|
3128010000NRG23180620220202409
|
18/06/2022
|
RAJU
|
3128010WL014783
|
RAJU
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485981261
|
|
RAJU
|
()
|
|
8
|
BEHJAM
|
UP-28-010-067-003/575
(MUDA ARJUN)
|
3128010000NRG23180620220202414
|
18/06/2022
|
ANKIT
|
3128010WL014783
|
ANKIT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485981254
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|