|
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-28-010-047-001/276
(AMGHAT)
|
3128010000NRG23140920220533844
|
15/09/2022
|
CHHATRAPAL
|
3128010WL035391
|
CHHATRAPAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860917412
|
|
CHATRA PAL S O MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-047-001/308
(AMGHAT)
|
3128010000NRG23140920220533846
|
15/09/2022
|
KAMLESH
|
3128010WL035391
|
KAMLESH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860917414
|
|
KAMLESH S O MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-047-001/56
(AMGHAT)
|
3128010000NRG23140920220533848
|
15/09/2022
|
SARVESH
|
3128010WL035391
|
SARVESH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860917413
|
|
SARVESH S O VIDYA SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-047-001/69
(AMGHAT)
|
3128010000NRG23140920220533849
|
15/09/2022
|
SATENDRA
|
3128010WL035391
|
SATENDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860917415
|
|
Mr. SATENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|