|
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-28-010-060-003/372
(KHAJUHA)
|
3128010000NRG23290720220411304
|
29/07/2022
|
RAMSINGH
|
3128010WL025450
|
RAMSINGH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871695816
|
|
RAM SINGH SO SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-060-003/376
(KHAJUHA)
|
3128010000NRG23290720220411305
|
29/07/2022
|
GOVERDHAN LAL
|
3128010WL025450
|
GOVERDHAN LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871695818
|
|
GOVERDHAN LAL SO BHAJJA LAL
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-060-003/379
(KHAJUHA)
|
3128010000NRG23290720220411306
|
29/07/2022
|
MATA DEEN
|
3128010WL025450
|
MATA DEEN
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871695817
|
|
MATA DEEN SO LALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|