|
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-28-010-002-003/828
(RARI)
|
3128010000NRG23220720220386260
|
22/07/2022
|
padum kumar
|
3128010WL024022
|
padum kumar
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877353275
|
|
PADUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-002-003/329
(RARI)
|
3128010000NRG23220720220386257
|
22/07/2022
|
RAJKUMAR
|
3128010WL024022
|
RAJKUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877353276
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-002-003/785
(RARI)
|
3128010000NRG23220720220386258
|
22/07/2022
|
ATAHAR KHAN
|
3128010WL024022
|
ATAHAR KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877353277
|
|
ATAHAR KHAN
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-002-003/86
(RARI)
|
3128010000NRG23220720220386262
|
22/07/2022
|
maniram
|
3128010WL024022
|
maniram
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877353278
|
|
maniram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|