|
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-28-010-045-001/37
(LAKHHA)
|
3128010000NRG23140620220179913
|
14/06/2022
|
jalaludeen
|
3128010WL013580
|
jalaludeen
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514296119
|
|
JALALULUDDEN SO KURWAN
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-045-001/62
(LAKHHA)
|
3128010000NRG23140620220179914
|
14/06/2022
|
SUNIL
|
3128010WL013580
|
SUNIL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514296116
|
|
SUNIL KUMAR &ANILKUMAR S/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-045-001/74
(LAKHHA)
|
3128010000NRG23140620220179915
|
14/06/2022
|
ramsary
|
3128010WL013580
|
ramsary
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514296117
|
|
RAMSRY S/O SHI SANKATA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-045-001/78
(LAKHHA)
|
3128010000NRG23140620220179916
|
14/06/2022
|
arvind kumar
|
3128010WL013580
|
arvind kumar
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514296115
|
|
ARVIND KUMAR SO SHYAMSUNDAR
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-045-001/85
(LAKHHA)
|
3128010000NRG23140620220179917
|
14/06/2022
|
NASRUDDEEN
|
3128010WL013580
|
NASRUDDEEN
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514296118
|
|
NASRUDDEN SO BADRURDDEN
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-045-001/98
(LAKHHA)
|
3128010000NRG23140620220179921
|
14/06/2022
|
rampal
|
3128010WL013580
|
rampal
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514296120
|
|
RAMPAL SO HARDWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|