|
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-28-010-022-001/413
(KHAGI OEL)
|
3128010000NRG23211220220698731
|
21/12/2022
|
Sanjay Mishra
|
3128010WL049763
|
Sanjay Mishra
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045006262
|
|
Sanjay Mishra
|
()
|
|
2
|
BEHJAM
|
UP-28-010-022-002/50
(KHAGI OEL)
|
3128010000NRG23211220220698740
|
21/12/2022
|
RAJENDRA KUMAR
|
3128010WL049763
|
RAJENDRA KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045006261
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-022-001/373
(KHAGI OEL)
|
3128010000NRG23211220220698728
|
21/12/2022
|
DHANNJAY
|
3128010WL049763
|
DHANNJAY
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045006263
|
|
DHANNJAY
|
()
|
|
4
|
BEHJAM
|
UP-28-010-022-001/649
(KHAGI OEL)
|
3128010000NRG23211220220698734
|
21/12/2022
|
KESAV RAM
|
3128010WL049763
|
KESAV RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045006266
|
|
KESAV RAM
|
()
|
|
5
|
BEHJAM
|
UP-28-010-022-001/694
(KHAGI OEL)
|
3128010000NRG23211220220698735
|
21/12/2022
|
SAMIM AHAMAD
|
3128010WL049763
|
SAMIM AHAMAD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045006265
|
|
SAMIM AHAMAD
|
()
|
|
6
|
BEHJAM
|
UP-28-010-022-001/734
(KHAGI OEL)
|
3128010000NRG23211220220698737
|
21/12/2022
|
PRMOD KUMAR
|
3128010WL049763
|
PRMOD KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045006264
|
|
PRMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|