|
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-28-010-050-002/57
(TIKAULA)
|
3128010000NRG23010920220501762
|
01/09/2022
|
AYODHYA PRASAD
|
3128010WL032355
|
AYODHYA PRASAD
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649040451
|
|
AYODHAYA PRASAD SO LALLA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-050-002/2
(TIKAULA)
|
3128010000NRG23010920220501755
|
01/09/2022
|
LALTA PRASAD
|
3128010WL032355
|
LALTA PRASAD
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649040453
|
|
Mr. LALTA PRASAD
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-050-002/76
(TIKAULA)
|
3128010000NRG23010920220501763
|
01/09/2022
|
RAM NARESH
|
3128010WL032355
|
RAM NARESH
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649040452
|
|
Mr. Ramnaresh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|