|
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-28-010-004-001/1204
(BEHJAM)
|
3128010000NRG23260520220100523
|
26/05/2022
|
vipin kumar
|
3128010WL008816
|
vipin kumar
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1822035684
|
|
vipinkumar
|
()
|
|
2
|
BEHJAM
|
UP-28-010-004-001/1205
(BEHJAM)
|
3128010000NRG23260520220100524
|
26/05/2022
|
sfiyan
|
3128010WL008816
|
sfiyan
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1822035685
|
|
sfiyan
|
()
|
|
3
|
BEHJAM
|
UP-28-010-004-001/440
(BEHJAM)
|
3128010000NRG23260520220100528
|
26/05/2022
|
asharam
|
3128010WL008816
|
asharam
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1822035683
|
|
asharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-004-001/1210
(BEHJAM)
|
3128010000NRG23260520220100525
|
26/05/2022
|
arjun lal
|
3128010WL008816
|
arjun lal
|
00177
|
IOBA0003645
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1822035686
|
|
arjunlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-004-001/1017
(BEHJAM)
|
3128010000NRG23260520220100522
|
26/05/2022
|
MOHAN LAL
|
3128010WL008816
|
MOHAN LAL
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1822035687
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|