|
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-28-010-020-009/1053
(OEL DEHAT)
|
3128010000NRG23011120220599014
|
01/11/2022
|
BABU
|
3128010WL041854
|
BABU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614063819
|
|
BABU
|
()
|
|
2
|
BEHJAM
|
UP-28-010-020-009/1249
(OEL DEHAT)
|
3128010000NRG23011120220599017
|
01/11/2022
|
aneesa
|
3128010WL041854
|
aneesa
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614063820
|
|
aneesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-020-009/1097
(OEL DEHAT)
|
3128010000NRG23011120220599015
|
01/11/2022
|
najira
|
3128010WL041854
|
najira
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614063822
|
|
MRS NAJIRA BANO W O MUNNA
|
()
|
|
4
|
BEHJAM
|
UP-28-010-020-009/1256
(OEL DEHAT)
|
3128010000NRG23011120220599018
|
01/11/2022
|
BHUSARA KHATOON
|
3128010WL041854
|
BHUSARA KHATOON
|
00415
|
SBIN0016458
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614063823
|
|
MRS BUSHRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-020-009/1020
(OEL DEHAT)
|
3128010000NRG23011120220599013
|
01/11/2022
|
beby
|
3128010WL041854
|
beby
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614063824
|
|
beby
|
()
|
|
6
|
BEHJAM
|
UP-28-010-020-009/1104
(OEL DEHAT)
|
3128010000NRG23011120220599016
|
01/11/2022
|
madhuri
|
3128010WL041854
|
madhuri
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614063821
|
|
madhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|