|
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-28-010-065-001/754
(GHUGHULPUR)
|
3128010000NRG23290320230913507
|
29/03/2023
|
SHANTI DEVI
|
3128010WL068479
|
SHANTI DEVI
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0501621488
|
|
SHANTI DEVI WO VIJAY PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-065-001/515-A
(GHUGHULPUR)
|
3128010000NRG23290320230913504
|
29/03/2023
|
MUNEESH KUMAR
|
3128010WL068479
|
MUNEESH KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0501621490
|
|
Mr. Munish Kumar Kumar
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-065-001/661
(GHUGHULPUR)
|
3128010000NRG23290320230913505
|
29/03/2023
|
HASEEN KHAN
|
3128010WL068479
|
HASEEN KHAN
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0501621492
|
|
Hasin Khan
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-065-001/725
(GHUGHULPUR)
|
3128010000NRG23290320230913506
|
29/03/2023
|
kiran devi
|
3128010WL068479
|
kiran devi
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0501621489
|
|
KIRAN DEVI W/O AKLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-065-001/755
(GHUGHULPUR)
|
3128010000NRG23290320230913508
|
29/03/2023
|
SONI DEVI
|
3128010WL068479
|
SONI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
04/04/2023
|
|
0501621491
|
|
SONI DEVI W O SHYAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|