|
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-28-010-042-001/353
(BHUPATIPUR)
|
3128010000NRG23010620220118064
|
03/06/2022
|
SACHIN KUMAR
|
3128010WL010052
|
SACHIN KUMAR
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216275197
|
|
SACHINKUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-042-001/453
(BHUPATIPUR)
|
3128010000NRG23010620220118067
|
03/06/2022
|
RAHUL
|
3128010WL010052
|
RAHUL
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216275198
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-042-001/369
(BHUPATIPUR)
|
3128010000NRG23010620220118066
|
03/06/2022
|
ANKIT KUMAR
|
3128010WL010052
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216275196
|
|
ANKITKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-042-001/77
(BHUPATIPUR)
|
3128010000NRG23010620220118068
|
03/06/2022
|
suresh
|
3128010WL010052
|
suresh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216275195
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|