|
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-28-010-010-001/708
(THARIA)
|
3128010000NRG23280620220257784
|
28/06/2022
|
ACHAL KUMAR
|
3128010WL017250
|
ACHAL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021073294
|
|
ACHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-010-001/655
(THARIA)
|
3128010000NRG23280620220257780
|
28/06/2022
|
MATROO
|
3128010WL017250
|
MATROO
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021073300
|
|
MATROO
|
()
|
|
3
|
BEHJAM
|
UP-28-010-010-001/656
(THARIA)
|
3128010000NRG23280620220257781
|
28/06/2022
|
ANKIT
|
3128010WL017250
|
ANKIT
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
12/07/2022
|
|
3021073301
|
|
ANKIT
|
()
|
|
4
|
BEHJAM
|
UP-28-010-010-001/719
(THARIA)
|
3128010000NRG23280620220257785
|
28/06/2022
|
BABLI DEVI
|
3128010WL017250
|
BABLI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021073297
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-010-001/699
(THARIA)
|
3128010000NRG23280620220257782
|
28/06/2022
|
UTTAM KUMAR
|
3128010WL017250
|
UTTAM KUMAR
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021073299
|
|
UTTAM KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-010-001/720
(THARIA)
|
3128010000NRG23280620220257786
|
28/06/2022
|
SHIVANI DEVI
|
3128010WL017250
|
SHIVANI DEVI
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021073298
|
|
SHIVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-010-001/701
(THARIA)
|
3128010000NRG23280620220257783
|
28/06/2022
|
SEEMA DEVI
|
3128010WL017250
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021073296
|
|
SEEMA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-010-005/272
(THARIA)
|
3128010000NRG23280620220257787
|
28/06/2022
|
Nirmala devi
|
3128010WL017250
|
Nirmala devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021073295
|
|
Nirmala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|