|
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-28-010-064-001/141
(SISWAN KALAN)
|
3128010000NRG23080620220148788
|
08/06/2022
|
RAJ KUMAR
|
3128010WL011707
|
RAJ KUMAR
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442673547
|
|
RAJKUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-064-001/19
(SISWAN KALAN)
|
3128010000NRG23080620220148790
|
08/06/2022
|
SOM VATI
|
3128010WL011707
|
SOM VATI
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442673550
|
|
SOMVATI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-064-001/221
(SISWAN KALAN)
|
3128010000NRG23080620220148793
|
08/06/2022
|
baburam
|
3128010WL011707
|
baburam
|
00045
|
BARB0SISAWA
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442673544
|
|
baburam
|
()
|
|
4
|
BEHJAM
|
UP-28-010-064-001/254
(SISWAN KALAN)
|
3128010000NRG23080620220148794
|
08/06/2022
|
sabir ali
|
3128010WL011707
|
sabir ali
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442673546
|
|
sabirali
|
()
|
|
5
|
BEHJAM
|
UP-28-010-064-001/41
(SISWAN KALAN)
|
3128010000NRG23080620220148801
|
08/06/2022
|
MUBARAK ALI
|
3128010WL011707
|
MUBARAK ALI
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442673545
|
|
MUBARAKALI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-064-001/69
(SISWAN KALAN)
|
3128010000NRG23080620220148807
|
08/06/2022
|
FURKAN ANSARI
|
3128010WL011707
|
FURKAN ANSARI
|
00045
|
BARB0SISAWA
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442673548
|
|
FURKANANSARI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-064-001/83
(SISWAN KALAN)
|
3128010000NRG23080620220148810
|
08/06/2022
|
MUNNI DEVI
|
3128010WL011707
|
MUNNI DEVI
|
00045
|
BARB0SISAWA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442673549
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|