|
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-28-010-023-001/150
(BARTER)
|
3128010000NRG23300120230794968
|
30/01/2023
|
ALYAR
|
3128010WL055903
|
ALYAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8315235077
|
|
Mr. ALIYAR
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-023-001/373
(BARTER)
|
3128010000NRG23300120230794928
|
30/01/2023
|
avadhesh
|
3128010WL055893
|
avadhesh
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8315235073
|
|
Mr. Avdhesh Kumar KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-023-001/373
(BARTER)
|
3128010000NRG23300120230794929
|
30/01/2023
|
GUDIYA
|
3128010WL055893
|
GUDIYA
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315235074
|
|
GUDIYA
|
IDBI BANK(607095)
|
|
4
|
BEHJAM
|
UP-28-010-023-001/438
(BARTER)
|
3128010000NRG23300120230794931
|
30/01/2023
|
REETA SINGH
|
3128010WL055893
|
REETA SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8315235076
|
|
Mrs. REETA SINGH
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-023-001/479
(BARTER)
|
3128010000NRG23300120230794932
|
30/01/2023
|
neeraj
|
3128010WL055893
|
neeraj
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8315235072
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-023-001/499
(BARTER)
|
3128010000NRG23300120230794969
|
30/01/2023
|
SIYARAM
|
3128010WL055903
|
SIYARAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8315235071
|
|
Mr. Siyaram .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-023-001/750
(BARTER)
|
3128010000NRG23300120230794935
|
30/01/2023
|
MUNNA LAL
|
3128010WL055893
|
MUNNA LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8315235075
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|