|
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-28-010-011-002/1848
(BAHADUR PUR)
|
3128010000NRG23061220220651544
|
06/12/2022
|
SAURABH SINGH
|
3128010WL046498
|
SAURABH SINGH
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914091925
|
|
SAURABH SINGH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-011-002/597
(BAHADUR PUR)
|
3128010000NRG23061220220651546
|
06/12/2022
|
rajnu
|
3128010WL046498
|
rajnu
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914091928
|
|
rajnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-011-002/520
(BAHADUR PUR)
|
3128010000NRG23061220220651545
|
06/12/2022
|
RAM NIVAS
|
3128010WL046498
|
RAM NIVAS
|
00177
|
IOBA0003645
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914091926
|
|
RAM NIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-011-002/1816
(BAHADUR PUR)
|
3128010000NRG23061220220651543
|
06/12/2022
|
ASHISH KUMAR
|
3128010WL046498
|
ASHISH KUMAR
|
00415
|
SBIN0011228
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914091927
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-011-002/1744
(BAHADUR PUR)
|
3128010000NRG23061220220651542
|
06/12/2022
|
PUTTU
|
3128010WL046498
|
PUTTU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914091924
|
|
PUTTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|