|
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-28-010-020-009/50
(OEL DEHAT)
|
3128010000NRG23130620220166638
|
13/06/2022
|
RADHE SHYAM
|
3128010WL012781
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443319842
|
|
RADHE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEHJAM
|
UP-28-010-020-009/700
(OEL DEHAT)
|
3128010000NRG23130620220166640
|
13/06/2022
|
JAMALUDDIN
|
3128010WL012781
|
JAMALUDDIN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443319844
|
|
Mr. JAMALUDDIN
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-020-009/700
(OEL DEHAT)
|
3128010000NRG23130620220166639
|
13/06/2022
|
SAKEELA
|
3128010WL012781
|
SAKEELA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443319845
|
|
Mrs. SHAKILA .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-020-009/9
(OEL DEHAT)
|
3128010000NRG23130620220166654
|
13/06/2022
|
MALIKHE
|
3128010WL012781
|
MALIKHE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443319843
|
|
Mr. MALIKHE .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|