|
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-28-010-066-004/373
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166756
|
13/06/2022
|
SIYARAM
|
3128010WL012787
|
SIYARAM
|
00015
|
ALLA0AU1561
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443465730
|
|
SIYA RAM YADAV S/O RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-066-004/105
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166748
|
13/06/2022
|
RAMPAL
|
3128010WL012787
|
RAMPAL
|
00045
|
BARB0SISAWA
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443465733
|
|
PREM WATI W O RAMADHAR & RAMPAL S O RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-066-004/11
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166749
|
13/06/2022
|
CHOTAYLAL
|
3128010WL012787
|
CHOTAYLAL
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443465732
|
|
CHOTEY LAL SO JAI RAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-066-004/128
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166750
|
13/06/2022
|
GANGARAM
|
3128010WL012787
|
GANGARAM
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443465731
|
|
GANGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-066-004/14
(KORAIYA MUFRAT)
|
3128010000NRG23130620220166753
|
13/06/2022
|
RAMAKANT
|
3128010WL012787
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443465729
|
|
RAMAKANT S/O RAM SWROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|