|
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-28-010-020-009/260
(OEL DEHAT)
|
3128010000NRG23040120230738455
|
04/01/2023
|
SURAJ
|
3128010WL052327
|
SURAJ
|
00015
|
ALLA0AU1476
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8052133452
|
|
SURAJ S/O SETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-020-009/176
(OEL DEHAT)
|
3128010000NRG23040120230738454
|
04/01/2023
|
maesh
|
3128010WL052327
|
maesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052133451
|
|
Mr. MAHESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-020-009/799
(OEL DEHAT)
|
3128010000NRG23040120230738459
|
04/01/2023
|
SURESH SINGH
|
3128010WL052327
|
SURESH SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052133453
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|