|
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-28-010-030-001/1057
(SARAIYAN)
|
3128010000NRG23190120230773173
|
19/01/2023
|
RESHAMA
|
3128010WL054502
|
RESHAMA
|
00176
|
IDIB000M754
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130022600
|
|
RESHAMA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-030-001/1060
(SARAIYAN)
|
3128010000NRG23190120230773174
|
19/01/2023
|
CHOTALI
|
3128010WL054502
|
CHOTALI
|
00176
|
IDIB000M754
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130022602
|
|
CHOTALI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-030-001/1061
(SARAIYAN)
|
3128010000NRG23190120230773176
|
19/01/2023
|
PARVEJ
|
3128010WL054502
|
PARVEJ
|
00176
|
IDIB000M754
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130022604
|
|
PARVEJ
|
()
|
|
4
|
BEHJAM
|
UP-28-010-030-001/1062
(SARAIYAN)
|
3128010000NRG23190120230773177
|
19/01/2023
|
ISRAIL
|
3128010WL054502
|
ISRAIL
|
00176
|
IDIB000M754
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130022601
|
|
ISRAIL
|
()
|
|
5
|
BEHJAM
|
UP-28-010-030-001/1064
(SARAIYAN)
|
3128010000NRG23190120230773179
|
19/01/2023
|
ISHRAT JAHAN
|
3128010WL054502
|
ISHRAT JAHAN
|
00176
|
IDIB000M754
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130022603
|
|
ISHRAT JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-030-001/1055
(SARAIYAN)
|
3128010000NRG23190120230773171
|
19/01/2023
|
JAMAL
|
3128010WL054502
|
JAMAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130022605
|
|
JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|