|
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-28-010-048-003/109
(ATRAULI)
|
3128010000NRG23231220220705046
|
23/12/2022
|
ishak ali
|
3128010WL050185
|
ishak ali
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055398334
|
|
Mr. Ishahak Ali
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-048-003/391
(ATRAULI)
|
3128010000NRG23231220220705052
|
23/12/2022
|
RUCHI DEVI
|
3128010WL050185
|
RUCHI DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055398336
|
|
Mrs. Ruchi Devi
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-048-003/393
(ATRAULI)
|
3128010000NRG23231220220705053
|
23/12/2022
|
RAM KHELAVAN
|
3128010WL050185
|
RAM KHELAVAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055398333
|
|
Mr. Ram Khelawan
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-048-003/410
(ATRAULI)
|
3128010000NRG23231220220705059
|
23/12/2022
|
MUNISH KUMAR
|
3128010WL050185
|
MUNISH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055398337
|
|
Mr. Munish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-048-003/62
(ATRAULI)
|
3128010000NRG23231220220705062
|
23/12/2022
|
motilal
|
3128010WL050185
|
motilal
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055398335
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-048-003/153
(ATRAULI)
|
3128010000NRG23231220220705048
|
23/12/2022
|
ram singh
|
3128010WL050185
|
ram singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055398332
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|