|
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-28-010-028-003/455
(BANIKA)
|
3128010000NRG23031220220644544
|
03/12/2022
|
PARIKRAMA
|
3128010WL045961
|
PARIKRAMA
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914142569
|
|
PARIKRAMA S/O THAKUR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-003/52
(BANIKA)
|
3128010000NRG23031220220644545
|
03/12/2022
|
RAJ KISHOR
|
3128010WL045961
|
RAJ KISHOR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914142570
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-003/731
(BANIKA)
|
3128010000NRG23031220220644549
|
03/12/2022
|
RAJESWARI
|
3128010WL045961
|
RAJESWARI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914142573
|
|
MRS RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEHJAM
|
UP-28-010-028-003/74
(BANIKA)
|
3128010000NRG23031220220644550
|
03/12/2022
|
CHET RAM
|
3128010WL045961
|
CHET RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914142571
|
|
Mr. CHET RAM
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-003/791
(BANIKA)
|
3128010000NRG23031220220644551
|
03/12/2022
|
DILIP KUMAR
|
3128010WL045961
|
DILIP KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914142572
|
|
Mr. DILEEP KUMAR SO SITARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|