|
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-28-010-038-004/793
(BHADOORI)
|
3128010000NRG23310320230933319
|
31/03/2023
|
SHIVAM KUMAR
|
3128010WL071128
|
SHIVAM KUMAR
|
00045
|
BARB0NEEMGA
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173159322
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-038-004/544
(BHADOORI)
|
3128010000NRG23310320230933314
|
31/03/2023
|
RAM CHANDRA
|
3128010WL071128
|
RAM CHANDRA
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173159324
|
|
Mr. Ramchandra .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-038-004/547
(BHADOORI)
|
3128010000NRG23310320230933315
|
31/03/2023
|
MANOJ KUMAR
|
3128010WL071128
|
MANOJ KUMAR
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173159323
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-038-004/587
(BHADOORI)
|
3128010000NRG23310320230933316
|
31/03/2023
|
BHOG NATH
|
3128010WL071128
|
BHOG NATH
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173159326
|
|
Mr. Bhognath .
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-038-004/588
(BHADOORI)
|
3128010000NRG23310320230933317
|
31/03/2023
|
RAM KISHUN
|
3128010WL071128
|
RAM KISHUN
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173159325
|
|
Mr. Ram Kishun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-038-004/645
(BHADOORI)
|
3128010000NRG23310320230933318
|
31/03/2023
|
HIMANSHU
|
3128010WL071128
|
HIMANSHU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173159327
|
|
HIMANSHU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHJAM
|
UP-28-010-038-004/831
(BHADOORI)
|
3128010000NRG23310320230933320
|
31/03/2023
|
RAMLAKHAN
|
3128010WL071128
|
RAMLAKHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173159328
|
|
RAMLAKHAN S/O SHAKTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|