|
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-28-010-010-005/129
(THARIA)
|
3128010000NRG23250820220491606
|
25/08/2022
|
ARCHANA
|
3128010WL031361
|
ARCHANA
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314934400
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-010-005/561
(THARIA)
|
3128010000NRG23250820220491613
|
25/08/2022
|
umesh chandra
|
3128010WL031361
|
umesh chandra
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314934396
|
|
umesh chandra
|
()
|
|
3
|
BEHJAM
|
UP-28-010-010-005/563
(THARIA)
|
3128010000NRG23250820220491614
|
25/08/2022
|
SUMIT KUMAR
|
3128010WL031361
|
SUMIT KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314934398
|
|
SUMIT KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-010-005/565
(THARIA)
|
3128010000NRG23250820220491615
|
25/08/2022
|
RAM PRASAD
|
3128010WL031361
|
RAM PRASAD
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4314934395
|
|
RAM PRASAD
|
()
|
|
5
|
BEHJAM
|
UP-28-010-010-005/590
(THARIA)
|
3128010000NRG23250820220491616
|
25/08/2022
|
RAJESH KUMAR
|
3128010WL031361
|
RAJESH KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314934397
|
|
RAJESH KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-010-005/607
(THARIA)
|
3128010000NRG23250820220491617
|
25/08/2022
|
PRADEEP KUMAR
|
3128010WL031361
|
PRADEEP KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314934399
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|