|
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-28-010-061-002/332
(SIYATHU)
|
3128010000NRG23310320230926712
|
31/03/2023
|
RAMKISUN
|
3128010WL070235
|
RAMKISUN
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172699219
|
|
RAMKISUN
|
()
|
|
2
|
BEHJAM
|
UP-28-010-061-002/404
(SIYATHU)
|
3128010000NRG23310320230926713
|
31/03/2023
|
MAHANDR KUMAR
|
3128010WL070235
|
MAHANDR KUMAR
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172699220
|
|
MAHANDR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-061-002/379
(SIYATHU)
|
3128010000NRG23310320230926677
|
31/03/2023
|
RAKESH
|
3128010WL070230
|
RAKESH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172699221
|
|
RAKESH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-061-002/515-A
(SIYATHU)
|
3128010000NRG23310320230926715
|
31/03/2023
|
SURAJ KUMAR
|
3128010WL070235
|
SURAJ KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172699222
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-061-002/659
(SIYATHU)
|
3128010000NRG23310320230926721
|
31/03/2023
|
VIKRAM
|
3128010WL070236
|
VIKRAM
|
00354
|
PUNB0113700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172699223
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|