|
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-28-010-004-001/1204
(BEHJAM)
|
3128010000NRG23060520220048396
|
06/05/2022
|
vipin kumar
|
3128010WL004650
|
vipin kumar
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273335720
|
|
vipinkumar
|
()
|
|
2
|
BEHJAM
|
UP-28-010-004-001/1205
(BEHJAM)
|
3128010000NRG23060520220048397
|
06/05/2022
|
sfiyan
|
3128010WL004650
|
sfiyan
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273335721
|
|
sfiyan
|
()
|
|
3
|
BEHJAM
|
UP-28-010-004-001/440
(BEHJAM)
|
3128010000NRG23060520220048401
|
06/05/2022
|
asharam
|
3128010WL004650
|
asharam
|
00176
|
IDIB000B712
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273335727
|
|
asharam
|
()
|
|
4
|
BEHJAM
|
UP-28-010-004-001/691
(BEHJAM)
|
3128010000NRG23060520220048407
|
06/05/2022
|
rooprani
|
3128010WL004650
|
rooprani
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273335726
|
|
rooprani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-004-001/1033
(BEHJAM)
|
3128010000NRG23060520220048394
|
06/05/2022
|
pankaj
|
3128010WL004650
|
pankaj
|
00177
|
IOBA0003645
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273335723
|
|
pankaj
|
()
|
|
6
|
BEHJAM
|
UP-28-010-004-001/1210
(BEHJAM)
|
3128010000NRG23060520220048398
|
06/05/2022
|
arjun lal
|
3128010WL004650
|
arjun lal
|
00177
|
IOBA0003645
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273335722
|
|
arjunlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-004-001/1017
(BEHJAM)
|
3128010000NRG23060520220048393
|
06/05/2022
|
MOHAN LAL
|
3128010WL004650
|
MOHAN LAL
|
00415
|
SBIN0011228
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273335725
|
|
MR MOHAN LAL
|
()
|
|
8
|
BEHJAM
|
UP-28-010-004-001/1202
(BEHJAM)
|
3128010000NRG23060520220048395
|
06/05/2022
|
asif ali
|
3128010WL004650
|
asif ali
|
00415
|
SBIN0011228
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273335724
|
|
MR ASIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|