|
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-28-010-055-001/211
(KHARAG PUR)
|
3128010000NRG23151220220679299
|
15/12/2022
|
NEETRAM
|
3128010WL048426
|
NEETRAM
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919424352
|
|
NEETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-055-001/920
(KHARAG PUR)
|
3128010000NRG23151220220679310
|
15/12/2022
|
ANAS
|
3128010WL048426
|
ANAS
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919424353
|
|
ANAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-055-001/659
(KHARAG PUR)
|
3128010000NRG23151220220679307
|
15/12/2022
|
NASEEM
|
3128010WL048426
|
NASEEM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919424355
|
|
NASEEM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-055-001/922
(KHARAG PUR)
|
3128010000NRG23151220220679312
|
15/12/2022
|
JAHEER KHA
|
3128010WL048426
|
JAHEER KHA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919424354
|
|
JAHEER KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-055-001/982
(KHARAG PUR)
|
3128010000NRG23151220220679316
|
15/12/2022
|
VIKASH KUMAR
|
3128010WL048426
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919424356
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|