|
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-28-010-007-001/1126
(AKBARPUR)
|
3128010000NRG23240220230823403
|
24/02/2023
|
INDRAJEET
|
3128010WL058756
|
INDRAJEET
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0320997809
|
|
INDRA JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEHJAM
|
UP-28-010-007-001/1128
(AKBARPUR)
|
3128010000NRG23240220230823295
|
24/02/2023
|
CHOTI DEVI
|
3128010WL058742
|
CHOTI DEVI
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0320997804
|
|
Mrs. CHOTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-007-001/973
(AKBARPUR)
|
3128010000NRG23240220230823306
|
24/02/2023
|
MUHAYDEEN
|
3128010WL058744
|
MUHAYDEEN
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0320997805
|
|
Mr. Mohaiyaddin .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-007-001/1127
(AKBARPUR)
|
3128010000NRG23240220230823294
|
24/02/2023
|
SUMAN SINGH
|
3128010WL058741
|
SUMAN SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0320997803
|
|
SUMAN SINGH WO NARENDR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-007-001/987
(AKBARPUR)
|
3128010000NRG23240220230823395
|
24/02/2023
|
SARVAN SHINGH
|
3128010WL058754
|
SARVAN SHINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0320997807
|
|
SHRAVAN SINGH SO HARIPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-007-003/1008
(AKBARPUR)
|
3128010000NRG23240220230823384
|
24/02/2023
|
SONE SHRI
|
3128010WL058751
|
SONE SHRI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0320997806
|
|
SONEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-007-003/997
(AKBARPUR)
|
3128010000NRG23240220230823383
|
24/02/2023
|
URMILA DEVI
|
3128010WL058750
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0320997808
|
|
URMILA DEVI W/O JAGDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|