|
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-28-010-051-001/589
(GULAULA)
|
3128010000NRG23020620220122324
|
03/06/2022
|
RAVINDRA
|
3128010WL010263
|
RAVINDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216235659
|
|
RAVINDRA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-051-001/78
(GULAULA)
|
3128010000NRG23020620220122328
|
03/06/2022
|
VISHAVNATH
|
3128010WL010263
|
VISHAVNATH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216235658
|
|
VISHAVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-051-001/584
(GULAULA)
|
3128010000NRG23020620220122323
|
03/06/2022
|
NAJIM ALI
|
3128010WL010263
|
NAJIM ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216235655
|
|
NAJIMALI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-051-001/589
(GULAULA)
|
3128010000NRG23020620220122325
|
03/06/2022
|
RAM RANI
|
3128010WL010263
|
RAM RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216235654
|
|
RAMRANI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-051-001/607
(GULAULA)
|
3128010000NRG23020620220122326
|
03/06/2022
|
SHIV KUMAR
|
3128010WL010263
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216235656
|
|
SHIVKUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-051-001/610
(GULAULA)
|
3128010000NRG23020620220122327
|
03/06/2022
|
PREETI
|
3128010WL010263
|
PREETI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216235657
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|