|
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-28-010-055-001/136
(KHARAG PUR)
|
3128010000NRG23130720220348365
|
13/07/2022
|
RAMA SHANKAR
|
3128010WL021842
|
RAMA SHANKAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866808497
|
|
RAMASHANKAR S O ORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-055-001/287
(KHARAG PUR)
|
3128010000NRG23130720220348367
|
13/07/2022
|
AVISESH
|
3128010WL021842
|
AVISESH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866808496
|
|
Mr. Abhishek Raj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-055-001/286
(KHARAG PUR)
|
3128010000NRG23130720220348366
|
13/07/2022
|
MUKESH KUMAR
|
3128010WL021842
|
MUKESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866808498
|
|
Mr. Mukesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|