|
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-28-010-020-009/21
(OEL DEHAT)
|
3128010000NRG23080820220446525
|
08/08/2022
|
SUKARU
|
3128010WL027587
|
SUKARU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031984025
|
|
Mr. SUKRU .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-020-009/22
(OEL DEHAT)
|
3128010000NRG23080820220446526
|
08/08/2022
|
bahadur
|
3128010WL027587
|
bahadur
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031984022
|
|
Mr. BAHADUR .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-020-009/340
(OEL DEHAT)
|
3128010000NRG23080820220446527
|
08/08/2022
|
PRAMOD
|
3128010WL027587
|
PRAMOD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031984024
|
|
Mr. PRAMOD .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-020-009/342
(OEL DEHAT)
|
3128010000NRG23080820220446528
|
08/08/2022
|
PANCHAM
|
3128010WL027587
|
PANCHAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031984026
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHJAM
|
UP-28-010-020-009/355
(OEL DEHAT)
|
3128010000NRG23080820220446529
|
08/08/2022
|
DEEPU
|
3128010WL027587
|
DEEPU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031984027
|
|
Mr. DEEPU .
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-020-009/441
(OEL DEHAT)
|
3128010000NRG23080820220446530
|
08/08/2022
|
NIRMAL
|
3128010WL027587
|
NIRMAL
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031984023
|
|
Mr. NIRMAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|