|
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-28-010-039-002/185
(HARRAIYA)
|
3128010000NRG23081220220661936
|
08/12/2022
|
DHARMENDRA
|
3128010WL047234
|
DHARMENDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916476086
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-039-002/38
(HARRAIYA)
|
3128010000NRG23081220220661938
|
08/12/2022
|
YOGENDRA
|
3128010WL047234
|
YOGENDRA
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7916476085
|
|
YOGENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-039-002/173
(HARRAIYA)
|
3128010000NRG23081220220661935
|
08/12/2022
|
NAMISH KUMAR
|
3128010WL047234
|
NAMISH KUMAR
|
00354
|
PUNB0115100
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916476084
|
|
NAIMISH KUMAR S/O SAMBHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|