|
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-28-010-021-002/108
(SUNSI)
|
3128010000NRG23121020220580545
|
12/10/2022
|
PUSHPA
|
3128010WL039618
|
PUSHPA
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549815398
|
|
Mrs. PUSHPA
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-021-002/108
(SUNSI)
|
3128010000NRG23121020220580544
|
12/10/2022
|
SATISH
|
3128010WL039618
|
SATISH
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549815401
|
|
Mr. SATISH .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-021-002/160
(SUNSI)
|
3128010000NRG23121020220580546
|
12/10/2022
|
INDRAPAL
|
3128010WL039618
|
INDRAPAL
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549815399
|
|
Mr. INDRAPAL . .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-021-002/586
(SUNSI)
|
3128010000NRG23121020220580554
|
12/10/2022
|
RAJENDRA PRASAD
|
3128010WL039618
|
RAJENDRA PRASAD
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549815400
|
|
Mr. RAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-021-002/671
(SUNSI)
|
3128010000NRG23121020220580557
|
12/10/2022
|
MANOJ
|
3128010WL039618
|
MANOJ
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549815397
|
|
Mr. MANOJ SO RAGHU NATH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|