|
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-28-010-038-004/405
(BHADOORI)
|
3128010000NRG23010620220117898
|
03/06/2022
|
SOBRAN
|
3128010WL010043
|
SOBRAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216224382
|
|
SOBRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-038-004/625
(BHADOORI)
|
3128010000NRG23010620220117912
|
03/06/2022
|
ANIL KUMAR
|
3128010WL010043
|
ANIL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216224378
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-038-004/252
(BHADOORI)
|
3128010000NRG23010620220117892
|
03/06/2022
|
PANKAJ
|
3128010WL010043
|
PANKAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216224379
|
|
PANKAJ
|
()
|
|
4
|
BEHJAM
|
UP-28-010-038-004/536
(BHADOORI)
|
3128010000NRG23010620220117904
|
03/06/2022
|
RAMCHANDRA
|
3128010WL010043
|
RAMCHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216224380
|
|
RAMCHANDRA
|
()
|
|
5
|
BEHJAM
|
UP-28-010-038-004/540
(BHADOORI)
|
3128010000NRG23010620220117905
|
03/06/2022
|
MANOJ KUMAR
|
3128010WL010043
|
MANOJ KUMAR
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216224381
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|