|
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-28-010-028-003/518
(BANIKA)
|
3128010000NRG23240920220551635
|
24/09/2022
|
SHIV KUMAR
|
3128010WL037019
|
SHIV KUMAR
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310740200
|
|
SHIV KUMAR S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-003/493
(BANIKA)
|
3128010000NRG23240920220551634
|
24/09/2022
|
PRAHLAD
|
3128010WL037019
|
PRAHLAD
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310740201
|
|
Mr. PRAHLAD .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-003/713
(BANIKA)
|
3128010000NRG23240920220551638
|
24/09/2022
|
LALLU RAM
|
3128010WL037019
|
LALLU RAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310740203
|
|
Mr. LALLU RAM
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-003/716
(BANIKA)
|
3128010000NRG23240920220551640
|
24/09/2022
|
PREM KUMAR
|
3128010WL037019
|
PREM KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310740202
|
|
Mr. PREM KUMAR SO GIRJA DAYAL
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-003/733
(BANIKA)
|
3128010000NRG23240920220551643
|
24/09/2022
|
ANJALI
|
3128010WL037019
|
ANJALI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310740205
|
|
Ms. ANJALI ANJALI
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-003/733
(BANIKA)
|
3128010000NRG23240920220551642
|
24/09/2022
|
KESHAV RAM
|
3128010WL037019
|
KESHAV RAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310740206
|
|
Mr. Keshav Ram
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-028-003/791
(BANIKA)
|
3128010000NRG23240920220551646
|
24/09/2022
|
DILIP KUMAR
|
3128010WL037019
|
DILIP KUMAR
|
00176
|
IDIB000O502
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310740204
|
|
Mr. DILEEP KUMAR SO SITARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|