|
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-28-010-053-001/546
(MIRZAPUR SONAURA)
|
3128010000NRG23050820220436683
|
05/08/2022
|
SONI DEVI
|
3128010WL026968
|
SONI DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525240
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-053-001/361
(MIRZAPUR SONAURA)
|
3128010000NRG23050820220436681
|
05/08/2022
|
GEETA DEVI
|
3128010WL026968
|
GEETA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525239
|
|
GEETA DEVI
|
()
|
|
3
|
BEHJAM
|
UP-28-010-053-001/682
(MIRZAPUR SONAURA)
|
3128010000NRG23050820220436684
|
05/08/2022
|
SURJEET
|
3128010WL026968
|
SURJEET
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525241
|
|
SURJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|