|
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-28-010-049-001/111
(NAGRA)
|
3128010000NRG23171220220687719
|
17/12/2022
|
LAJ VANTI
|
3128010WL049051
|
LAJ VANTI
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919534652
|
|
LAJ VANTI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-049-001/132-A
(NAGRA)
|
3128010000NRG23171220220687720
|
17/12/2022
|
RANJEET
|
3128010WL049051
|
RANJEET
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919534653
|
|
RANJEET
|
()
|
|
3
|
BEHJAM
|
UP-28-010-049-001/136
(NAGRA)
|
3128010000NRG23171220220687721
|
17/12/2022
|
NAND KISHOR
|
3128010WL049051
|
NAND KISHOR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919534651
|
|
NAND KISHOR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-049-001/15-A
(NAGRA)
|
3128010000NRG23171220220687722
|
17/12/2022
|
PUSHPA DEVI
|
3128010WL049051
|
PUSHPA DEVI
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919534655
|
|
PUSHPA DEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-049-001/79
(NAGRA)
|
3128010000NRG23171220220687727
|
17/12/2022
|
mahesh kprasad
|
3128010WL049051
|
mahesh kprasad
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919534654
|
|
mahesh kprasad
|
()
|
|
6
|
BEHJAM
|
UP-28-010-049-001/84
(NAGRA)
|
3128010000NRG23171220220687728
|
17/12/2022
|
balram
|
3128010WL049051
|
balram
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919534650
|
|
balram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|