|
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-28-010-024-002/227
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336778
|
13/07/2022
|
RAJU
|
3128010WL021208
|
RAJU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866808189
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-024-002/24
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336779
|
13/07/2022
|
MANOJ KUMAR
|
3128010WL021208
|
MANOJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866808190
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-024-002/250
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336780
|
13/07/2022
|
GHANSHYAM
|
3128010WL021208
|
GHANSHYAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866808187
|
|
Mr. GHANSHYAM .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-024-002/364
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336783
|
13/07/2022
|
RAMPRASAD
|
3128010WL021208
|
RAMPRASAD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866808186
|
|
Mr. Ram Prasad
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-024-002/394
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336784
|
13/07/2022
|
SUMAN DEVI
|
3128010WL021208
|
SUMAN DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866808191
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-024-002/421
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336785
|
13/07/2022
|
ghanshyam
|
3128010WL021208
|
ghanshyam
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866808192
|
|
Mr. GHANSYAM KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-024-002/93
(JAM MUBARAQPUR)
|
3128010000NRG23110720220336799
|
13/07/2022
|
SHUSHIL
|
3128010WL021208
|
SHUSHIL
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866808188
|
|
Mr. SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|