|
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-28-010-021-002/504
(SUNSI)
|
3128010000NRG23030720220287543
|
07/07/2022
|
RAJKUMAR
|
3128010WL018700
|
RAJKUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865475
|
|
Mr. RAJKUMAR KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-021-002/142
(SUNSI)
|
3128010000NRG23030720220287538
|
07/07/2022
|
AMRISH KUMAR
|
3128010WL018700
|
AMRISH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865474
|
|
Mr. AMRISH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-021-002/164
(SUNSI)
|
3128010000NRG23030720220287539
|
07/07/2022
|
ALKA
|
3128010WL018700
|
ALKA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865477
|
|
Mrs. ALKA .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-021-002/45
(SUNSI)
|
3128010000NRG23030720220287541
|
07/07/2022
|
RAJ KUMAR
|
3128010WL018700
|
RAJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865472
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-021-002/503
(SUNSI)
|
3128010000NRG23030720220287542
|
07/07/2022
|
JANKISHARAN
|
3128010WL018700
|
JANKISHARAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865471
|
|
Mr. JANKI SARAN
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-021-002/521
(SUNSI)
|
3128010000NRG23030720220287545
|
07/07/2022
|
siya ram
|
3128010WL018700
|
siya ram
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865476
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-021-002/282
(SUNSI)
|
3128010000NRG23030720220287540
|
07/07/2022
|
VAJID ALI
|
3128010WL018700
|
VAJID ALI
|
00415
|
SBIN0016458
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865473
|
|
MR WAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|