|
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-28-010-017-001/539
(ALLIPUR)
|
3128010000NRG23020620220122350
|
03/06/2022
|
DEEP
|
3128010WL010265
|
DEEP
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216296195
|
|
DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-017-001/240
(ALLIPUR)
|
3128010000NRG23020620220122348
|
03/06/2022
|
laki devi
|
3128010WL010265
|
laki devi
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216296198
|
|
lakidevi
|
()
|
|
3
|
BEHJAM
|
UP-28-010-017-001/568
(ALLIPUR)
|
3128010000NRG23020620220122351
|
03/06/2022
|
VITOLA
|
3128010WL010265
|
VITOLA
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216296197
|
|
VITOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-017-001/568
(ALLIPUR)
|
3128010000NRG23020620220122352
|
03/06/2022
|
RAMJAAN SULAMANI
|
3128010WL010265
|
RAMJAAN SULAMANI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216296199
|
|
RAMJAANSULAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-017-001/570
(ALLIPUR)
|
3128010000NRG23020620220122353
|
03/06/2022
|
JAYRAM
|
3128010WL010265
|
JAYRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216296196
|
|
JAYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|