|
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-28-010-057-001/484
(DHAKIYA BUJURG)
|
3128010000NRG23051120220601641
|
05/11/2022
|
VITEET KUMAR
|
3128010WL042278
|
VITEET KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631703865
|
|
VINEET KUMAR S/O SURENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-057-001/150
(DHAKIYA BUJURG)
|
3128010000NRG23051120220601639
|
05/11/2022
|
ISHAQ
|
3128010WL042278
|
ISHAQ
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631703866
|
|
ISHAQ S/O BABU
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-057-001/181
(DHAKIYA BUJURG)
|
3128010000NRG23051120220601640
|
05/11/2022
|
GIRJA DAYAL
|
3128010WL042278
|
GIRJA DAYAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631703867
|
|
GIRJA DAYAL S/O SIYARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|