|
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-28-010-022-002/11
(KHAGI OEL)
|
3128010000NRG23260420220028912
|
26/04/2022
|
PRATHAVI PAL
|
3128010WL002616
|
PRATHAVI PAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930339682
|
|
PRATHAVIPAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-022-002/675
(KHAGI OEL)
|
3128010000NRG23260420220028907
|
26/04/2022
|
NEELKANTH
|
3128010WL002615
|
NEELKANTH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930339684
|
|
NEELKANTH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-022-002/675
(KHAGI OEL)
|
3128010000NRG23260420220028908
|
26/04/2022
|
PREM KALI
|
3128010WL002615
|
PREM KALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930339680
|
|
PREMKALI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-022-002/715
(KHAGI OEL)
|
3128010000NRG23260420220028913
|
26/04/2022
|
SUMIT KUMAR
|
3128010WL002616
|
SUMIT KUMAR
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0930339683
|
|
SUMITKUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-022-007/860
(KHAGI OEL)
|
3128010000NRG23260420220028910
|
26/04/2022
|
SIMA
|
3128010WL002615
|
SIMA
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0930339679
|
|
SIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-022-004/37
(KHAGI OEL)
|
3128010000NRG23260420220028909
|
26/04/2022
|
MANOJ
|
3128010WL002615
|
MANOJ
|
00415
|
SBIN0016458
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0930339681
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|