|
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-28-010-010-001/593
(THARIA)
|
3128010000NRG23011120220599038
|
01/11/2022
|
SADA SHIV
|
3128010WL041859
|
SADA SHIV
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614036804
|
|
SADA SHIV
|
()
|
|
2
|
BEHJAM
|
UP-28-010-010-001/724
(THARIA)
|
3128010000NRG23011120220599044
|
01/11/2022
|
RAJENDRA PRASAD
|
3128010WL041860
|
RAJENDRA PRASAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614036805
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-010-001/671
(THARIA)
|
3128010000NRG23011120220599039
|
01/11/2022
|
RAJESH KUMAR
|
3128010WL041859
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614036802
|
|
RAJESH KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-010-001/714
(THARIA)
|
3128010000NRG23011120220599043
|
01/11/2022
|
SUSHIL KUMAR SOLNKI
|
3128010WL041860
|
SUSHIL KUMAR SOLNKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614036801
|
|
SUSHIL KUMAR SOLNKI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-010-005/148
(THARIA)
|
3128010000NRG23011120220599040
|
01/11/2022
|
Dependra
|
3128010WL041859
|
Dependra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614036806
|
|
Dependra
|
()
|
|
6
|
BEHJAM
|
UP-28-010-010-005/484
(THARIA)
|
3128010000NRG23011120220599042
|
01/11/2022
|
SEEMA DEVI
|
3128010WL041859
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614036803
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|