|
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-28-010-032-001/103
(PRATAP PUR)
|
3128010000NRG23120120230757152
|
12/01/2023
|
JAGDESH
|
3128010WL053557
|
JAGDESH
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085883270
|
|
Mr. JAGDISH SO ITVARI
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-032-001/118
(PRATAP PUR)
|
3128010000NRG23120120230757153
|
12/01/2023
|
SOHAN LAL
|
3128010WL053557
|
SOHAN LAL
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883275
|
|
SOHAN LAL SO RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-032-001/131
(PRATAP PUR)
|
3128010000NRG23120120230757155
|
12/01/2023
|
SARVESH KUMAR
|
3128010WL053557
|
SARVESH KUMAR
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085883269
|
|
Mr. SARVESH SO ITAVARI
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-032-001/211
(PRATAP PUR)
|
3128010000NRG23120120230757156
|
12/01/2023
|
RIZVAN ALI
|
3128010WL053557
|
RIZVAN ALI
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883276
|
|
RIJVAN ALI S/O HAJRAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-032-001/72
(PRATAP PUR)
|
3128010000NRG23120120230757160
|
12/01/2023
|
shivdant prasad
|
3128010WL053557
|
shivdant prasad
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085883271
|
|
SHIVDATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-032-001/12
(PRATAP PUR)
|
3128010000NRG23120120230757154
|
12/01/2023
|
KALEKA PARSAD
|
3128010WL053557
|
KALEKA PARSAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085883272
|
|
KALEKAPARSAD S/O MUNILAL
|
BANK OF BARODA(606985)
|
|
7
|
BEHJAM
|
UP-28-010-032-001/237
(PRATAP PUR)
|
3128010000NRG23120120230757158
|
12/01/2023
|
RAKESH
|
3128010WL053557
|
RAKESH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085883273
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-032-001/514
(PRATAP PUR)
|
3128010000NRG23120120230757159
|
12/01/2023
|
ANKIT
|
3128010WL053557
|
ANKIT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085883274
|
|
ANKIT SON OF SHIV NANDAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|