|
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-28-010-036-001/935
(SANIGAWAN)
|
3128010000NRG23210720220381876
|
22/07/2022
|
PREMPAL
|
3128010WL023801
|
PREMPAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877179608
|
|
PREMPAL
|
()
|
|
2
|
BEHJAM
|
UP-28-010-036-001/940
(SANIGAWAN)
|
3128010000NRG23210720220381878
|
22/07/2022
|
KALICHARAN
|
3128010WL023801
|
KALICHARAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877179607
|
|
KALICHARAN
|
()
|
|
3
|
BEHJAM
|
UP-28-010-036-001/940
(SANIGAWAN)
|
3128010000NRG23210720220381879
|
22/07/2022
|
SANTI DEVI
|
3128010WL023801
|
SANTI DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877179609
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-036-001/935
(SANIGAWAN)
|
3128010000NRG23210720220381877
|
22/07/2022
|
PUSHPA DEVI
|
3128010WL023801
|
PUSHPA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877179611
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-036-001/452
(SANIGAWAN)
|
3128010000NRG23210720220381875
|
22/07/2022
|
SUNITA DEVI
|
3128010WL023801
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877179610
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|