|
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-28-010-060-003/670
(KHAJUHA)
|
3128010000NRG23250820220491474
|
03/09/2022
|
AJAY KUMAR
|
3128010WL031351
|
AJAY KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645947238
|
|
AJAY KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-060-003/670
(KHAJUHA)
|
3128010000NRG23250820220491475
|
03/09/2022
|
MANORAMA
|
3128010WL031351
|
MANORAMA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645947240
|
|
MANORAMA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-060-003/816
(KHAJUHA)
|
3128010000NRG23250820220491476
|
03/09/2022
|
IKBAL
|
3128010WL031351
|
IKBAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645947241
|
|
IKBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-060-003/859
(KHAJUHA)
|
3128010000NRG23250820220491477
|
03/09/2022
|
GURPREET
|
3128010WL031351
|
GURPREET
|
00176
|
IDIB000P636
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645947239
|
|
GURPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|