|
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-28-010-067-003/19
(MUDA ARJUN)
|
3128010000NRG23130520220063102
|
13/05/2022
|
VIJAY
|
3128010WL006005
|
VIJAY
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586998078
|
|
Mr. Vijay Kumar
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-067-003/237
(MUDA ARJUN)
|
3128010000NRG23130520220063093
|
13/05/2022
|
SANJAY
|
3128010WL006004
|
SANJAY
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586998083
|
|
SANJAY KUMAR S O SHRI KRISHANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-067-003/360
(MUDA ARJUN)
|
3128010000NRG23130520220063088
|
13/05/2022
|
SANJAY
|
3128010WL006003
|
SANJAY
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586998080
|
|
SANJAY KUMAR SO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-067-003/524
(MUDA ARJUN)
|
3128010000NRG23130520220063089
|
13/05/2022
|
PAPPU
|
3128010WL006003
|
PAPPU
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586998079
|
|
PAPPU KUMAR SO VIJAY PAL
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-067-003/528
(MUDA ARJUN)
|
3128010000NRG23130520220063090
|
13/05/2022
|
NARESH
|
3128010WL006003
|
NARESH
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586998082
|
|
RAM NAREASH SO BABU RAM
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-067-003/8
(MUDA ARJUN)
|
3128010000NRG23130520220063106
|
13/05/2022
|
DINESH
|
3128010WL006005
|
DINESH
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586998084
|
|
DINESH KUMAR SO PARASH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-067-003/503
(MUDA ARJUN)
|
3128010000NRG23130520220063097
|
13/05/2022
|
ANKIT
|
3128010WL006004
|
ANKIT
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586998081
|
|
Mr. ANKIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|