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-28-010-023-001/117 (BARTER)
|
3128010000NRG23180620220205557
|
18/06/2022
|
VIDYA VATI
|
3128010WL014936
|
VIDYA VATI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175130
|
|
Mrs. VIDYAVATI .
|
INDIAN BANK(607105)
|
2
|
BEHJAM
|
UP-28-010-023-001/333 (BARTER)
|
3128010000NRG23180620220205560
|
18/06/2022
|
tokhan lal
|
3128010WL014936
|
tokhan lal
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175133
|
|
Mr. TOKHAN LAL
|
INDIAN BANK(607105)
|
3
|
BEHJAM
|
UP-28-010-023-001/366 (BARTER)
|
3128010000NRG23180620220205563
|
18/06/2022
|
rakesh
|
3128010WL014936
|
rakesh
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175128
|
|
Mr. RAKESH . KUMAR
|
INDIAN BANK(607105)
|
4
|
BEHJAM
|
UP-28-010-023-001/367 (BARTER)
|
3128010000NRG23180620220205564
|
18/06/2022
|
OMM KAR
|
3128010WL014936
|
OMM KAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175132
|
|
Mr. OMKAR .
|
INDIAN BANK(607105)
|
5
|
BEHJAM
|
UP-28-010-023-001/401 (BARTER)
|
3128010000NRG23180620220205567
|
18/06/2022
|
SONE LAL
|
3128010WL014936
|
SONE LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175129
|
|
Mr. SONE LAL
|
INDIAN BANK(607105)
|
6
|
BEHJAM
|
UP-28-010-023-001/445 (BARTER)
|
3128010000NRG23180620220205569
|
18/06/2022
|
UMA SHANKAR
|
3128010WL014936
|
UMA SHANKAR
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487175131
|
|
Mr. UMA SHANKAR SO KHOB CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|