|
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-28-010-053-001/403
(MIRZAPUR SONAURA)
|
3128010000NRG21010720211580743
|
11/11/2022
|
PINKI DEVI
|
3128010WL090435
|
PINKI DEVI
|
00045
|
BARB0NEEMGA
|
2814
|
2814
|
Rejected
|
24/11/2022
|
|
6633373148
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-017-001/105
(ALLIPUR)
|
3128010000NRG21150620211580274
|
11/11/2022
|
GEETA DAVI
|
3128010WL090308
|
GEETA DAVI
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Processed
|
24/11/2022
|
|
6633373151
|
|
GEETA DAVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-017-001/105
(ALLIPUR)
|
3128010000NRG21150620211580275
|
11/11/2022
|
GEETA DAVI
|
3128010WL090308
|
GEETA DAVI
|
00699
|
BKID0ARYAGB
|
3216
|
3216
|
Processed
|
24/11/2022
|
|
6633373150
|
|
GEETA DAVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-053-001/301
(MIRZAPUR SONAURA)
|
3128010000NRG21020720211581055
|
11/11/2022
|
ANIL KUMAR
|
3128010WL090499
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Rejected
|
24/11/2022
|
|
6633373149
|
No Such Account
|
|
|
|
5
|
BEHJAM
|
UP-28-010-053-001/698
(MIRZAPUR SONAURA)
|
3128010000NRG21020720211581054
|
11/11/2022
|
RAM PYARI
|
3128010WL090499
|
RAM PYARI
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
24/11/2022
|
|
6633373152
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
10251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13065
|
13065
|
|
|
|
|
|
|
|