|
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-28-010-022-002/192-A
(KHAGI OEL)
|
3128010000NRG23060620220138653
|
07/06/2022
|
RAMESH
|
3128010WL011098
|
RAMESH
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216235126
|
|
RAMESH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-022-002/194
(KHAGI OEL)
|
3128010000NRG23060620220138654
|
07/06/2022
|
rajbhadur
|
3128010WL011098
|
rajbhadur
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216235128
|
|
rajbhadur
|
()
|
|
3
|
BEHJAM
|
UP-28-010-022-002/196
(KHAGI OEL)
|
3128010000NRG23060620220138656
|
07/06/2022
|
JAYSHRI
|
3128010WL011098
|
JAYSHRI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216235127
|
|
JAYSHRI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-022-002/208-A
(KHAGI OEL)
|
3128010000NRG23060620220138657
|
07/06/2022
|
PARMOD KUMAR
|
3128010WL011098
|
PARMOD KUMAR
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216235129
|
|
PARMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-022-002/876
(KHAGI OEL)
|
3128010000NRG23060620220138669
|
07/06/2022
|
RAMESH CHANDRA
|
3128010WL011098
|
RAMESH CHANDRA
|
00415
|
SBIN0016458
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216235130
|
|
MR RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|