|
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-28-010-060-003/378
(KHAJUHA)
|
3128010000NRG23030820220428892
|
03/08/2022
|
MOHAN LAL
|
3128010WL026480
|
MOHAN LAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883238362
|
|
MOHAN LAL SO LALA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-060-003/387
(KHAJUHA)
|
3128010000NRG23030820220428893
|
03/08/2022
|
AWADESH KUMAR
|
3128010WL026480
|
AWADESH KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883238361
|
|
AWADESH KUMAR S/O CHET RAM
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-060-003/391
(KHAJUHA)
|
3128010000NRG23030820220428894
|
03/08/2022
|
CHHVINATH
|
3128010WL026480
|
CHHVINATH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883238363
|
|
CHHABINATH SO ANGANE
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-060-003/48
(KHAJUHA)
|
3128010000NRG23030820220428897
|
03/08/2022
|
SHONI SHRI
|
3128010WL026480
|
SHONI SHRI
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883238364
|
|
Mrs. Sone Shri
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-060-003/68
(KHAJUHA)
|
3128010000NRG23030820220428905
|
03/08/2022
|
KALU RAM
|
3128010WL026480
|
KALU RAM
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883238366
|
|
KALLO RAM SO BABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-060-003/46
(KHAJUHA)
|
3128010000NRG23030820220428895
|
03/08/2022
|
KRISHAN KUMAR
|
3128010WL026480
|
KRISHAN KUMAR
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883238365
|
|
Mr. Krishna Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|