|
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-28-010-028-001/503
(BANIKA)
|
3128010000NRG23180420220010751
|
19/04/2022
|
chhail kumari
|
3128010WL000777
|
chhail kumari
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919855983
|
|
CHHAIL KUMARI W/O SHIV DATT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-001/764
(BANIKA)
|
3128010000NRG23180420220010952
|
19/04/2022
|
RAM BAHADUR
|
3128010WL000791
|
RAM BAHADUR
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919855984
|
|
Mr. RAM BAHADUR
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-001/781
(BANIKA)
|
3128010000NRG23180420220010752
|
19/04/2022
|
PRIYA
|
3128010WL000777
|
PRIYA
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919855985
|
|
Mrs. PRIYA CHHOTELAL
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-001/821
(BANIKA)
|
3128010000NRG23180420220010954
|
19/04/2022
|
ANEETA DEVI
|
3128010WL000791
|
ANEETA DEVI
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919855986
|
|
Ms. ANITA VIKRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|