|
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-28-010-065-001/13
(GHUGHULPUR)
|
3128010000NRG23280520220107431
|
28/05/2022
|
laharu
|
3128010WL009357
|
laharu
|
00015
|
ALLA0AU1561
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883894249
|
|
JAHIRUDEEN S O MOHARAM ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-065-001/43
(GHUGHULPUR)
|
3128010000NRG23280520220107437
|
28/05/2022
|
DAYA RAM
|
3128010WL009357
|
DAYA RAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883894250
|
|
DAYA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-065-001/464
(GHUGHULPUR)
|
3128010000NRG23280520220107438
|
28/05/2022
|
DHRAMPAL
|
3128010WL009357
|
DHRAMPAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883894251
|
|
DHARAM PAL SO SHRI RAM KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|