|
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-28-010-027-001/2
(KARI POKHAR)
|
3128010000NRG23120920220527775
|
12/09/2022
|
BANWARI LAL
|
3128010WL034855
|
BANWARI LAL
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751109267
|
|
BANWARI S/O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-027-001/251
(KARI POKHAR)
|
3128010000NRG23120920220527776
|
12/09/2022
|
MADAN LAL
|
3128010WL034855
|
MADAN LAL
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751109269
|
|
MADANLAL S/O DHANAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-027-001/514
(KARI POKHAR)
|
3128010000NRG23120920220527779
|
12/09/2022
|
OMKAR
|
3128010WL034855
|
OMKAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751109270
|
|
Mr. OMKAR SO RAMESHWAR DAYAL
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-027-001/578
(KARI POKHAR)
|
3128010000NRG23120920220527780
|
12/09/2022
|
NATTHA LAL
|
3128010WL034855
|
NATTHA LAL
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751109268
|
|
NATTHA LAL S/O MATA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-027-001/586
(KARI POKHAR)
|
3128010000NRG23120920220527782
|
12/09/2022
|
MANGLEE
|
3128010WL034855
|
MANGLEE
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751109271
|
|
Mr. Mangali Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-027-001/5
(KARI POKHAR)
|
3128010000NRG23120920220527778
|
12/09/2022
|
SONE LAL
|
3128010WL034855
|
SONE LAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751109273
|
|
SONEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-027-001/584
(KARI POKHAR)
|
3128010000NRG23120920220527781
|
12/09/2022
|
KRANTI DEVI
|
3128010WL034855
|
KRANTI DEVI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751109272
|
|
KANTI DEVI W/O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|