|
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-28-010-063-001/240
(PARSEHRA BUJURG)
|
3128010000NRG23230320230896192
|
23/03/2023
|
JAGAT PAL SINGH
|
3128010WL066300
|
JAGAT PAL SINGH
|
00468
|
UBIN0570842
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335150793
|
|
JAGATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BEHJAM
|
UP-28-010-063-001/327
(PARSEHRA BUJURG)
|
3128010000NRG23230320230896193
|
23/03/2023
|
CHHOTE SINGH
|
3128010WL066300
|
CHHOTE SINGH
|
00468
|
UBIN0570842
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335150792
|
|
CHOTE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-063-001/213
(PARSEHRA BUJURG)
|
3128010000NRG23230320230896191
|
23/03/2023
|
VIKAS KUMAR
|
3128010WL066300
|
VIKAS KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335150791
|
|
VIKAS KUMAR S/O MUNNA LAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-063-001/84
(PARSEHRA BUJURG)
|
3128010000NRG23230320230896194
|
23/03/2023
|
VIJAY KUMAR
|
3128010WL066300
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335150790
|
|
VIJAY KUMAR S/O GIRIVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-063-001/86
(PARSEHRA BUJURG)
|
3128010000NRG23230320230896195
|
23/03/2023
|
RAM PRAKASH
|
3128010WL066300
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335150789
|
|
RAM PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|