|
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-28-010-033-001/436
(KISHUNPUR)
|
3128010000NRG23301120220635199
|
30/11/2022
|
VIDYA SAGAR
|
3128010WL045359
|
VIDYA SAGAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912249952
|
|
Mr. Vidya Sagar
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-033-001/451
(KISHUNPUR)
|
3128010000NRG23301120220635207
|
30/11/2022
|
RAM KUMAR
|
3128010WL045359
|
RAM KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912249954
|
|
RAMKUMAR S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-033-001/457
(KISHUNPUR)
|
3128010000NRG23301120220635208
|
30/11/2022
|
RAJ KUMAR
|
3128010WL045359
|
RAJ KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912249953
|
|
RAJ KUMAR S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-033-001/462
(KISHUNPUR)
|
3128010000NRG23301120220635214
|
30/11/2022
|
SUMESH KUMAR
|
3128010WL045359
|
SUMESH KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912249956
|
|
Sumesh Kumar
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-033-001/470
(KISHUNPUR)
|
3128010000NRG23301120220635215
|
30/11/2022
|
BHAGAUTI PRASAD
|
3128010WL045359
|
BHAGAUTI PRASAD
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912249955
|
|
BHAGWTI PRASAD S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|