|
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-28-010-045-001/101
(LAKHHA)
|
3128010000NRG23190720220370698
|
21/07/2022
|
Munna lal
|
3128010WL023118
|
Munna lal
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875602385
|
|
Munna lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-045-001/208
(LAKHHA)
|
3128010000NRG23190720220370704
|
21/07/2022
|
SUSHIL KUMAR
|
3128010WL023118
|
SUSHIL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875602387
|
|
SUSHIL KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-045-001/246
(LAKHHA)
|
3128010000NRG23190720220370705
|
21/07/2022
|
AMAN KUMAR
|
3128010WL023118
|
AMAN KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875602386
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-045-001/152
(LAKHHA)
|
3128010000NRG23190720220370702
|
21/07/2022
|
DHARMENDRA KUMAR
|
3128010WL023118
|
DHARMENDRA KUMAR
|
00468
|
UBIN0550752
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875602388
|
|
DHARMENDRA KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-045-001/311
(LAKHHA)
|
3128010000NRG23190720220370706
|
21/07/2022
|
AKHILESH KUMAR
|
3128010WL023118
|
AKHILESH KUMAR
|
00468
|
UBIN0550752
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875602389
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|