|
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-28-010-059-001/311
(RATSIYA)
|
3128010000NRG23060720220307292
|
07/07/2022
|
DEV NATH
|
3128010WL019584
|
DEV NATH
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866864643
|
|
DEV NATH S/O GIRAJA DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-059-001/439
(RATSIYA)
|
3128010000NRG23060720220307298
|
07/07/2022
|
BRAJENDRA
|
3128010WL019584
|
BRAJENDRA
|
00015
|
ALLA0AU1479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866864642
|
|
VIJENDRA SINGH S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-059-001/263
(RATSIYA)
|
3128010000NRG23060720220307290
|
07/07/2022
|
RAJNESH KUMAR
|
3128010WL019584
|
RAJNESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866864645
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHJAM
|
UP-28-010-059-001/36
(RATSIYA)
|
3128010000NRG23060720220307294
|
07/07/2022
|
KHUSI RAM
|
3128010WL019584
|
KHUSI RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866864646
|
|
KHUSHIRAM S O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BEHJAM
|
UP-28-010-059-001/443
(RATSIYA)
|
3128010000NRG23060720220307299
|
07/07/2022
|
MANOHAR LAL
|
3128010WL019584
|
MANOHAR LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866864644
|
|
MANOHAR LAL SO KAMTA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-059-001/410
(RATSIYA)
|
3128010000NRG23060720220307295
|
07/07/2022
|
ROHIT
|
3128010WL019584
|
ROHIT
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866864648
|
|
ROHIT KUMAR S O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-059-001/345
(RATSIYA)
|
3128010000NRG23060720220307293
|
07/07/2022
|
BHIMMA
|
3128010WL019584
|
BHIMMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866864647
|
|
BHIMMA SO SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|