|
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-28-010-067-003/167
(MUDA ARJUN)
|
3128010000NRG23090120230749400
|
10/01/2023
|
DESHRAJ
|
3128010WL053063
|
DESHRAJ
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088932358
|
|
DESHRAJ
|
()
|
|
2
|
BEHJAM
|
UP-28-010-067-003/553
(MUDA ARJUN)
|
3128010000NRG23090120230749409
|
10/01/2023
|
OM PRAKASH
|
3128010WL053063
|
OM PRAKASH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088932357
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-067-003/560
(MUDA ARJUN)
|
3128010000NRG23090120230749410
|
10/01/2023
|
RAMESH
|
3128010WL053063
|
RAMESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088932360
|
|
RAMESH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-067-004/84
(MUDA ARJUN)
|
3128010000NRG23090120230749416
|
10/01/2023
|
SUNEETA DEVI
|
3128010WL053063
|
SUNEETA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088932359
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|