|
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-28-010-033-001/462
(KISHUNPUR)
|
3128010000NRG23300720220416221
|
30/07/2022
|
SUMESH KUMAR
|
3128010WL025764
|
SUMESH KUMAR
|
00015
|
ALLA0AU1480
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871638456
|
|
Sumesh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-033-001/467
(KISHUNPUR)
|
3128010000NRG23300720220416222
|
30/07/2022
|
SHAMBHU RATAN
|
3128010WL025764
|
SHAMBHU RATAN
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871638454
|
|
SHAMBHURATAN S/O BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-033-001/470
(KISHUNPUR)
|
3128010000NRG23300720220416223
|
30/07/2022
|
BHAGAUTI PRASAD
|
3128010WL025764
|
BHAGAUTI PRASAD
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871638455
|
|
BHAGWTI PRASAD S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-033-001/471-A
(KISHUNPUR)
|
3128010000NRG23300720220416224
|
30/07/2022
|
DEEPAK
|
3128010WL025764
|
DEEPAK
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871638457
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|