|
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-28-010-039-002/195
(HARRAIYA)
|
3128010000NRG23210720220384157
|
21/07/2022
|
PRADEEP
|
3128010WL023916
|
PRADEEP
|
00015
|
ALLA0AU1480
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875863088
|
|
PARDEEP KUMAR S/O HARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-039-002/155
(HARRAIYA)
|
3128010000NRG23210720220384154
|
21/07/2022
|
SANTOSH KUMAR
|
3128010WL023916
|
SANTOSH KUMAR
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875863091
|
|
SANTOSH KUMAR SO ANGNE LAL
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-039-002/155
(HARRAIYA)
|
3128010000NRG23210720220384155
|
21/07/2022
|
SURJEET
|
3128010WL023916
|
SURJEET
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875863092
|
|
SURJEET KUMAR SO SHIV RAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-039-002/2
(HARRAIYA)
|
3128010000NRG23210720220384158
|
21/07/2022
|
ROOP NARAYAN
|
3128010WL023916
|
ROOP NARAYAN
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875863090
|
|
RUPNARAN S/O RAMLAL
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-039-002/27
(HARRAIYA)
|
3128010000NRG23210720220384161
|
21/07/2022
|
JAGAT PAL
|
3128010WL023916
|
JAGAT PAL
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875863089
|
|
JAGATPAL SO LAKHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-039-002/173
(HARRAIYA)
|
3128010000NRG23210720220384156
|
21/07/2022
|
NAMISH KUMAR
|
3128010WL023916
|
NAMISH KUMAR
|
00354
|
PUNB0115100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875863087
|
|
NAIMISH KUMAR S/O SAMBHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|