|
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-28-010-021-002/190
(SUNSI)
|
3128010000NRG23121220220668860
|
12/12/2022
|
MUNNA
|
3128010WL047733
|
MUNNA
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917651885
|
|
Mr. MUNNA SO SANTLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-021-002/258
(SUNSI)
|
3128010000NRG23121220220668861
|
12/12/2022
|
RAMESH
|
3128010WL047733
|
RAMESH
|
00177
|
IOBA0003645
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917651883
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-021-001/1009
(SUNSI)
|
3128010000NRG23121220220668853
|
12/12/2022
|
KAMLESH KUMAR
|
3128010WL047733
|
KAMLESH KUMAR
|
00415
|
SBIN0016458
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917651882
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEHJAM
|
UP-28-010-021-002/301
(SUNSI)
|
3128010000NRG23121220220668862
|
12/12/2022
|
SHIVRAM
|
3128010WL047733
|
SHIVRAM
|
00415
|
SBIN0016458
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917651886
|
|
Mr. SHIVRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-021-001/838
(SUNSI)
|
3128010000NRG23121220220668856
|
12/12/2022
|
KAMLESH
|
3128010WL047733
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917651884
|
|
KAMLESH KUMAR S/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|