|
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-28-010-041-001/71
(RAIPUR BUZURG)
|
3128010000NRG23090620220157722
|
10/06/2022
|
ROOP NARAYAN
|
3128010WL012196
|
ROOP NARAYAN
|
00015
|
ALLA0AU1480
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442853910
|
|
ROOPNARAYAN S/O JOKHAE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-041-001/115
(RAIPUR BUZURG)
|
3128010000NRG23090620220157701
|
10/06/2022
|
AWADHESH KUMAR
|
3128010WL012196
|
AWADHESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442853915
|
|
Mr. AVDHESH KUMAR SO GANGARAM
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-041-001/406
(RAIPUR BUZURG)
|
3128010000NRG23090620220157710
|
10/06/2022
|
SADA RAM
|
3128010WL012196
|
SADA RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442853913
|
|
SADA RAM S/O KALIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-041-001/42
(RAIPUR BUZURG)
|
3128010000NRG23090620220157712
|
10/06/2022
|
CHETRAM
|
3128010WL012196
|
CHETRAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442853911
|
|
CHET RAM SO JOKHEY LAL
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-041-003/373
(RAIPUR BUZURG)
|
3128010000NRG23090620220157724
|
10/06/2022
|
SHVI KUMAR
|
3128010WL012196
|
SHVI KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442853914
|
|
SHVIKUMAR S/O PHARILAL
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-041-004/446
(RAIPUR BUZURG)
|
3128010000NRG23090620220157728
|
10/06/2022
|
RAM DEVI
|
3128010WL012196
|
RAM DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442853912
|
|
RAM DEVI WO JOKHEY LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-041-001/115
(RAIPUR BUZURG)
|
3128010000NRG23090620220157702
|
10/06/2022
|
SUMAN DEVI
|
3128010WL012196
|
SUMAN DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442853916
|
|
Mrs. SUMAN DEVI WO AVADESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|