|
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-28-010-002-002/56
(RARI)
|
3128010000NRG23171220220686890
|
17/12/2022
|
SAMSHAD KHAN
|
3128010WL048991
|
SAMSHAD KHAN
|
00015
|
ALLA0AU1481
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919394751
|
|
SAMSHAD KHAN
|
()
|
|
2
|
BEHJAM
|
UP-28-010-002-002/891
(RARI)
|
3128010000NRG23171220220686893
|
17/12/2022
|
VIJAY PAL
|
3128010WL048991
|
VIJAY PAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919394752
|
|
VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-002-002/971
(RARI)
|
3128010000NRG23171220220686896
|
17/12/2022
|
HAKEEK
|
3128010WL048991
|
HAKEEK
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919394755
|
|
HAKEEK
|
()
|
|
4
|
BEHJAM
|
UP-28-010-002-002/972
(RARI)
|
3128010000NRG23171220220686897
|
17/12/2022
|
AMJAD
|
3128010WL048991
|
AMJAD
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919394754
|
|
AMJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-002-002/243-A
(RARI)
|
3128010000NRG23171220220686887
|
17/12/2022
|
MASAB ALI
|
3128010WL048991
|
MASAB ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919394753
|
|
MASAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|