|
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-28-010-061-002/434
(SIYATHU)
|
3128010000NRG23051120220601693
|
05/11/2022
|
shivraj singh
|
3128010WL042287
|
shivraj singh
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631608998
|
|
shivraj singh
|
()
|
|
2
|
BEHJAM
|
UP-28-010-061-002/617
(SIYATHU)
|
3128010000NRG23051120220601695
|
05/11/2022
|
BECHAN NISAD
|
3128010WL042287
|
BECHAN NISAD
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631609001
|
|
BECHAN NISAD
|
()
|
|
3
|
BEHJAM
|
UP-28-010-061-002/622
(SIYATHU)
|
3128010000NRG23051120220601696
|
05/11/2022
|
AJAY KUMAR
|
3128010WL042287
|
AJAY KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631608999
|
|
AJAY KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-061-002/633
(SIYATHU)
|
3128010000NRG23051120220601697
|
05/11/2022
|
HARIOM
|
3128010WL042287
|
HARIOM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631609000
|
|
HARIOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-061-002/621
(SIYATHU)
|
3128010000NRG23051120220601801
|
05/11/2022
|
AFTAB ALAM
|
3128010WL042316
|
AFTAB ALAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6631608997
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|