|
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-28-010-026-006/1051
(HASNAPUR)
|
3128010000NRG23230820220486169
|
23/08/2022
|
MUKESH
|
3128010WL030831
|
MUKESH
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
30/08/2022
|
|
4278706582
|
|
MUKESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-026-006/1069
(HASNAPUR)
|
3128010000NRG23230820220486170
|
23/08/2022
|
SHIV KUMAR
|
3128010WL030831
|
SHIV KUMAR
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
30/08/2022
|
|
4278706583
|
|
SHIV KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-026-006/1088
(HASNAPUR)
|
3128010000NRG23230820220486171
|
23/08/2022
|
VIJUL KISHOR
|
3128010WL030831
|
VIJUL KISHOR
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
30/08/2022
|
|
4278706581
|
|
VIJUL KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-026-006/1159
(HASNAPUR)
|
3128010000NRG23230820220486172
|
23/08/2022
|
RAM SINGH
|
3128010WL030831
|
RAM SINGH
|
00415
|
SBIN0016458
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278706584
|
|
MR AVDHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|