|
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-28-010-019-001/259
(PARSEHRA KALAN)
|
3128010000NRG23140620220179745
|
14/06/2022
|
ENAM KHAN
|
3128010WL013572
|
ENAM KHAN
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513851547
|
|
ENAMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-019-001/368
(PARSEHRA KALAN)
|
3128010000NRG23140620220179750
|
14/06/2022
|
SUMITTRA
|
3128010WL013572
|
SUMITTRA
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851549
|
|
SUMITTRA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-019-001/377
(PARSEHRA KALAN)
|
3128010000NRG23140620220179752
|
14/06/2022
|
JANNATUN BANO
|
3128010WL013572
|
JANNATUN BANO
|
00177
|
IOBA0003645
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513851548
|
|
JANNATUNBANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|