|
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-28-010-023-001/211
(BARTER)
|
3128010000NRG23200520220071742
|
21/05/2022
|
NANHE
|
3128010WL006918
|
NANHE
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628792642
|
|
Mr. NANHEY LAL
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-023-001/236
(BARTER)
|
3128010000NRG23200520220071743
|
21/05/2022
|
JETENDRA KUMAR
|
3128010WL006918
|
JETENDRA KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628792641
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-023-001/294
(BARTER)
|
3128010000NRG23200520220071744
|
21/05/2022
|
KRISHNAPAL
|
3128010WL006918
|
KRISHNAPAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628792644
|
|
Mr. KRISHNA . PAL
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-023-001/413
(BARTER)
|
3128010000NRG23200520220071746
|
21/05/2022
|
HIROJ
|
3128010WL006918
|
HIROJ
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628792643
|
|
Mr. HIROJ S/O JAGDESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|