|
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-28-010-026-006/1048
(HASNAPUR)
|
3128010000NRG23130620220167421
|
13/06/2022
|
DHARAMVEER
|
3128010WL012833
|
DHARAMVEER
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443563329
|
|
DHARAMVEER
|
()
|
|
2
|
BEHJAM
|
UP-28-010-026-006/1085
(HASNAPUR)
|
3128010000NRG23130620220167402
|
13/06/2022
|
KALLI DEVI
|
3128010WL012831
|
KALLI DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443563330
|
|
KALLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-026-006/1084
(HASNAPUR)
|
3128010000NRG23130620220167422
|
13/06/2022
|
MANOJ KUMAR
|
3128010WL012833
|
MANOJ KUMAR
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443563331
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-026-006/254
(HASNAPUR)
|
3128010000NRG23130620220167423
|
13/06/2022
|
yakub
|
3128010WL012833
|
yakub
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443563332
|
|
yakub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|