|
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-28-010-066-004/609
(KORAIYA MUFRAT)
|
3128010000NRG23110120230753663
|
11/01/2023
|
MADURI
|
3128010WL053349
|
MADURI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082033643
|
|
MADURI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-066-004/690
(KORAIYA MUFRAT)
|
3128010000NRG23110120230753665
|
11/01/2023
|
SUMIT KUMAR
|
3128010WL053349
|
SUMIT KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082033646
|
|
SUMIT KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-066-004/87
(KORAIYA MUFRAT)
|
3128010000NRG23110120230753668
|
11/01/2023
|
jagatpal
|
3128010WL053349
|
jagatpal
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082033645
|
|
jagatpal
|
()
|
|
4
|
BEHJAM
|
UP-28-010-066-004/892
(KORAIYA MUFRAT)
|
3128010000NRG23110120230753669
|
11/01/2023
|
AJAY SINGH
|
3128010WL053349
|
AJAY SINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082033642
|
|
AJAY SINGH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-066-004/893
(KORAIYA MUFRAT)
|
3128010000NRG23110120230753670
|
11/01/2023
|
KARUDESH KUMAR
|
3128010WL053349
|
KARUDESH KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082033644
|
|
KARUDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|