|
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-28-010-048-003/522
(ATRAULI)
|
3128010000NRG23170820220465398
|
17/08/2022
|
ISTIYAK
|
3128010WL028856
|
ISTIYAK
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152790059
|
|
ISTIYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-048-003/557
(ATRAULI)
|
3128010000NRG23170820220465400
|
17/08/2022
|
ABDUL KALAM
|
3128010WL028856
|
ABDUL KALAM
|
00415
|
SBIN0011228
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152790061
|
|
MR ABDUL KALAAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-048-003/558
(ATRAULI)
|
3128010000NRG23170820220465401
|
17/08/2022
|
RIHANA KHATUN
|
3128010WL028856
|
RIHANA KHATUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152790060
|
|
RIHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-048-003/528
(ATRAULI)
|
3128010000NRG23170820220465399
|
17/08/2022
|
KHALEEKUN NISHA
|
3128010WL028856
|
KHALEEKUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152790058
|
|
KHALEEKUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|