|
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-28-010-041-001/521
(RAIPUR BUZURG)
|
3128010000NRG23080820220447550
|
08/08/2022
|
RAJESH KUMAR
|
3128010WL027681
|
RAJESH KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027489665
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-041-001/71
(RAIPUR BUZURG)
|
3128010000NRG23080820220447557
|
08/08/2022
|
ROOP NARAYAN
|
3128010WL027681
|
ROOP NARAYAN
|
00015
|
ALLA0AU1480
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027489663
|
|
ROOPNARAYAN S/O JOKHAE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-041-004/541
(RAIPUR BUZURG)
|
3128010000NRG23080820220447568
|
08/08/2022
|
YOGENDRA
|
3128010WL027681
|
YOGENDRA
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027489664
|
|
YOGENDR KUMAR SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-041-001/15
(RAIPUR BUZURG)
|
3128010000NRG23080820220447537
|
08/08/2022
|
ANIL KUMAR
|
3128010WL027681
|
ANIL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027489666
|
|
ANIL KUMAR SO KAMTA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-041-001/286
(RAIPUR BUZURG)
|
3128010000NRG23080820220447543
|
08/08/2022
|
PREM SHANKAR
|
3128010WL027681
|
PREM SHANKAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027489669
|
|
PREM SHANKAR SO VIDIYA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-041-001/332
(RAIPUR BUZURG)
|
3128010000NRG23080820220447546
|
08/08/2022
|
RADHE SHYAM
|
3128010WL027681
|
RADHE SHYAM
|
00045
|
BARB0NEEMGA
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027489668
|
|
Mr. RADHESHYAM RADHESHYAM
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-041-001/386
(RAIPUR BUZURG)
|
3128010000NRG23080820220447547
|
08/08/2022
|
NERJ
|
3128010WL027681
|
NERJ
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027489667
|
|
NEERAJ SO HEERA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|