|
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-28-010-018-002/381
(NAINEPARA)
|
3128010000NRG23110820220459007
|
11/08/2022
|
SHYAM PRAKASH
|
3128010WL028357
|
SHYAM PRAKASH
|
00078
|
CNRB0005375
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031998176
|
|
Mr. SHYAM PRKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-018-002/176
(NAINEPARA)
|
3128010000NRG23110820220458996
|
11/08/2022
|
RUP RAM
|
3128010WL028357
|
RUP RAM
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031998172
|
|
Mr. RUP RAM
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-018-002/217
(NAINEPARA)
|
3128010000NRG23110820220458999
|
11/08/2022
|
PRATAP
|
3128010WL028357
|
PRATAP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031998173
|
|
Mr. PRATAP .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-018-002/256
(NAINEPARA)
|
3128010000NRG23110820220459002
|
11/08/2022
|
MADHU
|
3128010WL028357
|
MADHU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031998174
|
|
Mr. MADHU .
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-018-002/269
(NAINEPARA)
|
3128010000NRG23110820220459003
|
11/08/2022
|
REKHA DEVI
|
3128010WL028357
|
REKHA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031998175
|
|
Mrs. REKHA DEVI WO RAMHET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-018-002/389
(NAINEPARA)
|
3128010000NRG23110820220459009
|
11/08/2022
|
AMIT KUMAR
|
3128010WL028357
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031998171
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-018-002/68
(NAINEPARA)
|
3128010000NRG23110820220459040
|
11/08/2022
|
RAMBHAROSE
|
3128010WL028357
|
RAMBHAROSE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031998177
|
|
RAM BHAROSE S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|