|
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-28-010-038-004/857
(BHADOORI)
|
3128010000NRG23040120230738820
|
04/01/2023
|
CHHOTE LAL
|
3128010WL052349
|
CHHOTE LAL
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051963122
|
|
CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-038-004/540
(BHADOORI)
|
3128010000NRG23040120230738809
|
04/01/2023
|
MANOJ KUMAR
|
3128010WL052349
|
MANOJ KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051963121
|
|
MANOJ KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-038-004/659
(BHADOORI)
|
3128010000NRG23040120230738814
|
04/01/2023
|
GHANSHYAM
|
3128010WL052349
|
GHANSHYAM
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051963123
|
|
GHANSHYAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-038-004/660
(BHADOORI)
|
3128010000NRG23040120230738815
|
04/01/2023
|
GANGARAM
|
3128010WL052349
|
GANGARAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8051963124
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|