|
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-28-010-040-001/172
(DEWARI)
|
3128010000NRG23131020220582777
|
13/10/2022
|
RAM SAGAR
|
3128010WL039835
|
RAM SAGAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549816320
|
|
SAVITRI DEVI & RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-040-001/173
(DEWARI)
|
3128010000NRG23131020220582778
|
13/10/2022
|
RAJ KUMAR
|
3128010WL039835
|
RAJ KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549816319
|
|
RAJ KUMAR SO KADHELERAM
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-040-001/70
(DEWARI)
|
3128010000NRG23131020220582781
|
13/10/2022
|
Ramakant
|
3128010WL039835
|
Ramakant
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549816322
|
|
RAMAKANT SO MOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-040-001/80
(DEWARI)
|
3128010000NRG23131020220582782
|
13/10/2022
|
PRAMOD KUMAR
|
3128010WL039835
|
PRAMOD KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549816321
|
|
PRAMOD KUMAR S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|