|
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-28-010-050-001/238
(TIKAULA)
|
3128010000NRG23170620220194315
|
16/07/2022
|
PINKI DEVI
|
3128010WL0014423
|
PINKI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868719487
|
|
PINKI DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-050-001/31
(TIKAULA)
|
3128010000NRG23170620220194316
|
16/07/2022
|
ANIL
|
3128010WL0014423
|
ANIL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868719486
|
|
ANIL
|
()
|
|
3
|
BEHJAM
|
UP-28-010-050-001/440
(TIKAULA)
|
3128010000NRG23170620220194317
|
16/07/2022
|
JAGATPAL
|
3128010WL0014423
|
JAGATPAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868719484
|
|
JAGATPAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-050-001/458
(TIKAULA)
|
3128010000NRG23170620220194318
|
16/07/2022
|
VIMAL KUMAR
|
3128010WL0014423
|
VIMAL KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868719489
|
|
VIMAL KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-050-001/459
(TIKAULA)
|
3128010000NRG23170620220194319
|
16/07/2022
|
MUNEESH KUMAR
|
3128010WL0014423
|
MUNEESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868719485
|
|
MUNEESH KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-050-001/465
(TIKAULA)
|
3128010000NRG23170620220194320
|
16/07/2022
|
SONU RATHAUR
|
3128010WL0014423
|
SONU RATHAUR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868719488
|
|
SONU RATHAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|