|
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-28-010-061-002/188
(SIYATHU)
|
3128010000NRG23200520220071520
|
21/05/2022
|
RAJESH
|
3128010WL006908
|
RAJESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628794440
|
|
Mr. RAJESH SO CHHANGA LAL
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-061-002/268
(SIYATHU)
|
3128010000NRG23200520220071522
|
21/05/2022
|
HRI KARAN
|
3128010WL006908
|
HRI KARAN
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628794439
|
|
HARIKARAN S/O PAHADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-061-002/531
(SIYATHU)
|
3128010000NRG23200520220071526
|
21/05/2022
|
YOGENDRA KUMAR
|
3128010WL006908
|
YOGENDRA KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628794441
|
|
YOGENDRA KUMAR S/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|