|
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-28-010-021-002/443
(SUNSI)
|
3128010000NRG23171120220613111
|
17/11/2022
|
AHMAD HUSSAIN
|
3128010WL043492
|
AHMAD HUSSAIN
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635912379
|
|
Mr. AHMAD HUSEN
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-021-002/450
(SUNSI)
|
3128010000NRG23171120220613112
|
17/11/2022
|
SHIV NATAH
|
3128010WL043492
|
SHIV NATAH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635912378
|
|
Mr. SHIV NATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-021-002/164
(SUNSI)
|
3128010000NRG23171120220613106
|
17/11/2022
|
ALKA
|
3128010WL043492
|
ALKA
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635912380
|
|
Mrs. ALKA .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-021-002/652
(SUNSI)
|
3128010000NRG23171120220613115
|
17/11/2022
|
HARI OM
|
3128010WL043492
|
HARI OM
|
00176
|
IDIB000O502
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635912381
|
|
Mr. Hari Om
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-021-002/258
(SUNSI)
|
3128010000NRG23171120220613107
|
17/11/2022
|
RAMESH
|
3128010WL043492
|
RAMESH
|
00177
|
IOBA0003645
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635912377
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-021-002/512
(SUNSI)
|
3128010000NRG23171120220613114
|
17/11/2022
|
RAMPRAKASH
|
3128010WL043492
|
RAMPRAKASH
|
00415
|
SBIN0016458
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635912376
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|