|
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-28-010-024-002/139
(JAM MUBARAQPUR)
|
3128010000NRG23140620220179120
|
14/06/2022
|
JAGDESH
|
3128010WL013485
|
JAGDESH
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513962363
|
|
Mr. JAFDEESH AND RAMLALI
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-024-002/361
(JAM MUBARAQPUR)
|
3128010000NRG23140620220179122
|
14/06/2022
|
NEERAJ KUMAR
|
3128010WL013485
|
NEERAJ KUMAR
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513962365
|
|
Mr. NEERAJ VERMA
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-024-002/388-A
(JAM MUBARAQPUR)
|
3128010000NRG23140620220179124
|
14/06/2022
|
KAMLA KANT
|
3128010WL013485
|
KAMLA KANT
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513962367
|
|
Mr. KAMALA KANT
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-024-002/392
(JAM MUBARAQPUR)
|
3128010000NRG23140620220179125
|
14/06/2022
|
LAL BIHARI
|
3128010WL013485
|
LAL BIHARI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513962364
|
|
Mr. LAL BIHARI S/O JANGALI PRASAD
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-024-002/405
(JAM MUBARAQPUR)
|
3128010000NRG23140620220179126
|
14/06/2022
|
SHIVRANI
|
3128010WL013485
|
SHIVRANI
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513962366
|
|
Mrs. SHIV RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|