|
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-28-010-060-003/307
(KHAJUHA)
|
3128010000NRG23170820220470534
|
17/08/2022
|
GUDDU
|
3128010WL029211
|
GUDDU
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424592
|
|
Mr. Guddu .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-060-003/372
(KHAJUHA)
|
3128010000NRG23170820220470535
|
17/08/2022
|
RAMSINGH
|
3128010WL029211
|
RAMSINGH
|
00045
|
BARB0SISAWA
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154424590
|
|
RAM SINGH SO SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-060-003/376
(KHAJUHA)
|
3128010000NRG23170820220470536
|
17/08/2022
|
GOVERDHAN LAL
|
3128010WL029211
|
GOVERDHAN LAL
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424593
|
|
GOVERDHAN LAL SO BHAJJA LAL
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-060-003/379
(KHAJUHA)
|
3128010000NRG23170820220470537
|
17/08/2022
|
MATA DEEN
|
3128010WL029211
|
MATA DEEN
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424591
|
|
MATA DEEN SO LALA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-060-003/444
(KHAJUHA)
|
3128010000NRG23170820220470539
|
17/08/2022
|
ATUL KUMAR
|
3128010WL029211
|
ATUL KUMAR
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424594
|
|
Mr. ATUL KUMAR SO SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|