|
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-28-010-061-002/168
(SIYATHU)
|
3128010000NRG23191120220617407
|
19/11/2022
|
MOTI
|
3128010WL043996
|
MOTI
|
00045
|
BARB0SISAWA
|
426
|
426
|
Processed
|
25/11/2022
|
|
6656881883
|
|
Mr. MOTI MOTI
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-061-002/268
(SIYATHU)
|
3128010000NRG23191120220617411
|
19/11/2022
|
HRI KARAN
|
3128010WL043996
|
HRI KARAN
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881880
|
|
HARIKARAN S/O PAHADI
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-061-002/45
(SIYATHU)
|
3128010000NRG23191120220617414
|
19/11/2022
|
Pappu
|
3128010WL043996
|
Pappu
|
00045
|
BARB0SISAWA
|
426
|
426
|
Processed
|
25/11/2022
|
|
6656881879
|
|
PAPPU S/O SUNDER
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-061-002/97
(SIYATHU)
|
3128010000NRG23191120220617419
|
19/11/2022
|
sandeep
|
3128010WL043996
|
sandeep
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881884
|
|
SANDEEP S/O HARIKARAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-061-002/195
(SIYATHU)
|
3128010000NRG23191120220617408
|
19/11/2022
|
VEERPAL
|
3128010WL043996
|
VEERPAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881882
|
|
VEER PAL S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEHJAM
|
UP-28-010-061-002/531
(SIYATHU)
|
3128010000NRG23191120220617417
|
19/11/2022
|
YOGENDRA KUMAR
|
3128010WL043996
|
YOGENDRA KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881881
|
|
YOGENDRA KUMAR S/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|