|
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-28-010-055-001/920
(KHARAG PUR)
|
3128010000NRG23311220220724660
|
31/12/2022
|
ANAS
|
3128010WL051513
|
ANAS
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050279409
|
|
Anas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-055-001/933
(KHARAG PUR)
|
3128010000NRG23311220220724663
|
31/12/2022
|
RAHIMULLA
|
3128010WL051513
|
RAHIMULLA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050279411
|
|
Mr. Rhimulla .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-055-001/963
(KHARAG PUR)
|
3128010000NRG23311220220724664
|
31/12/2022
|
PARDEEP
|
3128010WL051513
|
PARDEEP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050279410
|
|
Mr. PRDIP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-055-001/982
(KHARAG PUR)
|
3128010000NRG23311220220724666
|
31/12/2022
|
VIKASH KUMAR
|
3128010WL051513
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050279408
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-055-001/921
(KHARAG PUR)
|
3128010000NRG23311220220724661
|
31/12/2022
|
SAKIULLA KHA
|
3128010WL051513
|
SAKIULLA KHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050279413
|
|
SHAKIULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEHJAM
|
UP-28-010-055-001/978
(KHARAG PUR)
|
3128010000NRG23311220220724665
|
31/12/2022
|
SANT RAM
|
3128010WL051513
|
SANT RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050279412
|
|
SANT RAM S O GOKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|