|
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-28-010-024-002/1
(JAM MUBARAQPUR)
|
3128010000NRG23130520220065945
|
13/05/2022
|
SARVESH
|
3128010WL006232
|
SARVESH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586995816
|
|
Mr. SARVESH .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-024-002/100
(JAM MUBARAQPUR)
|
3128010000NRG23130520220065946
|
13/05/2022
|
MOHINI
|
3128010WL006232
|
MOHINI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586995817
|
|
Ms. MOHINI .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-024-002/212
(JAM MUBARAQPUR)
|
3128010000NRG23130520220065947
|
13/05/2022
|
NAPALI
|
3128010WL006232
|
NAPALI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586995815
|
|
Mrs. SUKHRANI WO RAM PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|