|
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-28-010-024-002/171
(JAM MUBARAQPUR)
|
3128010000NRG23111120220605265
|
11/11/2022
|
RAMU
|
3128010WL042729
|
RAMU
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633331400
|
|
Mr. RAMU .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-024-002/55
(JAM MUBARAQPUR)
|
3128010000NRG23111120220605271
|
11/11/2022
|
KHUSHI RAM
|
3128010WL042730
|
KHUSHI RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633331398
|
|
Mr. KHUSHIRAM
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-024-002/69
(JAM MUBARAQPUR)
|
3128010000NRG23111120220605269
|
11/11/2022
|
PARDEEP
|
3128010WL042729
|
PARDEEP
|
00176
|
IDIB000O502
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6633331399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|