|
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-28-010-010-001/618
(THARIA)
|
3128010000NRG23280620220257773
|
28/06/2022
|
CHHOTE LAL
|
3128010WL017249
|
CHHOTE LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021000825
|
|
CHHOTE LAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-010-001/623
(THARIA)
|
3128010000NRG23280620220257774
|
28/06/2022
|
RAM JEEVAN
|
3128010WL017249
|
RAM JEEVAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021000826
|
|
RAM JEEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-010-001/715
(THARIA)
|
3128010000NRG23280620220257775
|
28/06/2022
|
DHARMENDRA KUMAR YADAV
|
3128010WL017249
|
DHARMENDRA KUMAR YADAV
|
00177
|
IOBA0003645
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021000827
|
|
DHARMENDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-010-001/718
(THARIA)
|
3128010000NRG23280620220257776
|
28/06/2022
|
SIYAVATI
|
3128010WL017249
|
SIYAVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021000828
|
|
SIYAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|