|
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-28-010-038-004/535
(BHADOORI)
|
3128010000NRG23230620220229708
|
23/06/2022
|
ASHPAL
|
3128010WL016099
|
ASHPAL
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895991030
|
|
ASHAPAL
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-038-004/546
(BHADOORI)
|
3128010000NRG23230620220229709
|
23/06/2022
|
RAM NRESH
|
3128010WL016099
|
RAM NRESH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895991029
|
|
RAMNARESH S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-038-004/557
(BHADOORI)
|
3128010000NRG23230620220229711
|
23/06/2022
|
AMAR SINGH
|
3128010WL016099
|
AMAR SINGH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895991028
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|