|
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-28-010-023-001/145
(BARTER)
|
3128010000NRG23070720220312963
|
07/07/2022
|
MUNNA LAL
|
3128010WL019821
|
MUNNA LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866869381
|
|
Mr. MUNNA .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-023-001/15
(BARTER)
|
3128010000NRG23070720220312964
|
07/07/2022
|
radhyshyam
|
3128010WL019821
|
radhyshyam
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866869384
|
|
Mr. RADHE SHYAM
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-023-001/157
(BARTER)
|
3128010000NRG23070720220312965
|
07/07/2022
|
SATROHAN
|
3128010WL019821
|
SATROHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866869385
|
|
Mr. SATROHAN LAL
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-023-001/340
(BARTER)
|
3128010000NRG23070720220312968
|
07/07/2022
|
SURESH
|
3128010WL019821
|
SURESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866869378
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-023-001/601
(BARTER)
|
3128010000NRG23070720220312974
|
07/07/2022
|
SHYAMU
|
3128010WL019821
|
SHYAMU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866869379
|
|
Mr. SHYAMU .
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-023-001/609
(BARTER)
|
3128010000NRG23070720220312975
|
07/07/2022
|
MAYA WATI
|
3128010WL019821
|
MAYA WATI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866869380
|
|
Mrs. MAYAVATI .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-023-001/611
(BARTER)
|
3128010000NRG23070720220312976
|
07/07/2022
|
CHHOTKANNE
|
3128010WL019821
|
CHHOTKANNE
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866869382
|
|
Mr. CHOTKANNE SO RAM NATH
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-023-001/77
(BARTER)
|
3128010000NRG23070720220312978
|
07/07/2022
|
NRESH
|
3128010WL019821
|
NRESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866869383
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|