|
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-28-010-045-001/16
(LAKHHA)
|
3128010000NRG23060820220442692
|
06/08/2022
|
Ram sagar
|
3128010WL027344
|
Ram sagar
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914895500
|
|
RAM SAGAR SO MAKHAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-045-001/31
(LAKHHA)
|
3128010000NRG23060820220442694
|
06/08/2022
|
kirti
|
3128010WL027344
|
kirti
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914895501
|
|
KIRTI SO DHODHE
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-045-001/61
(LAKHHA)
|
3128010000NRG23060820220442700
|
06/08/2022
|
sri kashan
|
3128010WL027344
|
sri kashan
|
00045
|
BARB0NEEMGA
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914895502
|
|
SRI KRISHAN SO MAKHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|