|
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-28-010-064-001/141
(SISWAN KALAN)
|
3128010000NRG23091220220665683
|
09/12/2022
|
SOMWATI DEVI
|
3128010WL047544
|
SOMWATI DEVI
|
00045
|
BARB0SISAWA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917375564
|
|
SOMWATI DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-064-001/38
(SISWAN KALAN)
|
3128010000NRG23091220220665691
|
09/12/2022
|
HAROWARI LAL
|
3128010WL047544
|
HAROWARI LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917375562
|
|
HAROWARI LAL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-064-001/41
(SISWAN KALAN)
|
3128010000NRG23091220220665692
|
09/12/2022
|
MUBARAK ALI
|
3128010WL047544
|
MUBARAK ALI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917375561
|
|
MUBARAK ALI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-064-001/484
(SISWAN KALAN)
|
3128010000NRG23091220220665694
|
09/12/2022
|
RAMPRASAD
|
3128010WL047544
|
RAMPRASAD
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917375563
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|