|
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-28-010-056-001/401
(KAIMA BUJURG)
|
3128010000NRG23140320230865643
|
29/03/2023
|
SUNDEESH
|
3128010WL062255
|
SUNDEESH
|
00015
|
ALLA0AU1440
|
3408
|
3408
|
Processed
|
04/04/2023
|
|
0500479423
|
|
SUNDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-056-001/1008
(KAIMA BUJURG)
|
3128010000NRG23140320230865641
|
29/03/2023
|
KAMLA DEVI
|
3128010WL062255
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
04/04/2023
|
|
0500479427
|
|
KAMLA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-056-001/1037
(KAIMA BUJURG)
|
3128010000NRG23140320230865642
|
29/03/2023
|
MADAV
|
3128010WL062255
|
MADAV
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
04/04/2023
|
|
0500479426
|
|
MADAV
|
()
|
|
4
|
BEHJAM
|
UP-28-010-056-001/411
(KAIMA BUJURG)
|
3128010000NRG23140320230865636
|
29/03/2023
|
AKHLESH
|
3128010WL062254
|
AKHLESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
04/04/2023
|
|
0500479424
|
|
AKHLESH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-056-001/437
(KAIMA BUJURG)
|
3128010000NRG23140320230865644
|
29/03/2023
|
japall
|
3128010WL062255
|
japall
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
04/04/2023
|
|
0500479428
|
|
japall
|
()
|
|
6
|
BEHJAM
|
UP-28-010-056-001/465
(KAIMA BUJURG)
|
3128010000NRG23140320230865646
|
29/03/2023
|
dalchand
|
3128010WL062255
|
dalchand
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
04/04/2023
|
|
0500479425
|
|
dalchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|