|
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-28-010-025-002/116
(PANEYORA)
|
3128010000NRG23261120220630054
|
29/11/2022
|
POOJA DEVI
|
3128010WL045042
|
POOJA DEVI
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912080219
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-025-001/115
(PANEYORA)
|
3128010000NRG23261120220630043
|
29/11/2022
|
JITENDRA
|
3128010WL045042
|
JITENDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912080221
|
|
JITENDRA
|
()
|
|
3
|
BEHJAM
|
UP-28-010-025-001/270
(PANEYORA)
|
3128010000NRG23261120220630046
|
29/11/2022
|
ANIL KUMAR
|
3128010WL045042
|
ANIL KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912080224
|
|
ANIL KUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-025-001/276
(PANEYORA)
|
3128010000NRG23261120220630047
|
29/11/2022
|
PAWAN KUMAR
|
3128010WL045042
|
PAWAN KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912080223
|
|
PAWAN KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-025-001/56
(PANEYORA)
|
3128010000NRG23261120220630049
|
29/11/2022
|
SARALA
|
3128010WL045042
|
SARALA
|
00176
|
IDIB000O502
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912080222
|
|
SARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-025-001/284
(PANEYORA)
|
3128010000NRG23261120220630048
|
29/11/2022
|
AKASH
|
3128010WL045042
|
AKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912080220
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|