|
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-28-010-033-001/451
(KISHUNPUR)
|
3128010000NRG23060820220441874
|
06/08/2022
|
RAM KUMAR
|
3128010WL027291
|
RAM KUMAR
|
00015
|
ALLA0AU1480
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914823685
|
|
RAMKUMAR S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-033-001/457
(KISHUNPUR)
|
3128010000NRG23060820220441875
|
06/08/2022
|
RAJ KUMAR
|
3128010WL027291
|
RAJ KUMAR
|
00015
|
ALLA0AU1480
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914823684
|
|
RAJ KUMAR S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-033-001/112
(KISHUNPUR)
|
3128010000NRG23060820220441872
|
06/08/2022
|
SHIVPOOJAN
|
3128010WL027291
|
SHIVPOOJAN
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914823686
|
|
SHIV PUJAN LAL SO MEWALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|