|
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-28-010-024-002/1
(JAM MUBARAQPUR)
|
3128010000NRG23260720220402817
|
27/07/2022
|
SARVESH
|
3128010WL024989
|
SARVESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879000025
|
|
SARVESH
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-024-002/100
(JAM MUBARAQPUR)
|
3128010000NRG23260720220402818
|
27/07/2022
|
MOHINI
|
3128010WL024989
|
MOHINI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879000029
|
|
MOHINI
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-024-002/227
(JAM MUBARAQPUR)
|
3128010000NRG23260720220402824
|
27/07/2022
|
RAJU
|
3128010WL024989
|
RAJU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879000031
|
|
RAJU
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-024-002/317
(JAM MUBARAQPUR)
|
3128010000NRG23260720220402830
|
27/07/2022
|
MADHURI
|
3128010WL024989
|
MADHURI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879000035
|
|
MADHURI
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-024-002/317
(JAM MUBARAQPUR)
|
3128010000NRG23260720220402829
|
27/07/2022
|
PRAMOD
|
3128010WL024989
|
PRAMOD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879000026
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-024-002/34
(JAM MUBARAQPUR)
|
3128010000NRG23260720220402833
|
27/07/2022
|
balak ram
|
3128010WL024989
|
balak ram
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879000030
|
|
balak ram
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-024-002/361
(JAM MUBARAQPUR)
|
3128010000NRG23260720220402834
|
27/07/2022
|
NEERAJ KUMAR
|
3128010WL024989
|
NEERAJ KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879000034
|
|
NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-024-002/389
(JAM MUBARAQPUR)
|
3128010000NRG23260720220402837
|
27/07/2022
|
RAJU
|
3128010WL024989
|
RAJU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879000033
|
|
RAJU
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-024-002/392
(JAM MUBARAQPUR)
|
3128010000NRG23260720220402838
|
27/07/2022
|
LAL BIHARI
|
3128010WL024989
|
LAL BIHARI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879000032
|
|
LAL BIHARI
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-024-002/402
(JAM MUBARAQPUR)
|
3128010000NRG23260720220402840
|
27/07/2022
|
SAVITRI
|
3128010WL024989
|
SAVITRI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879000027
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-024-002/57
(JAM MUBARAQPUR)
|
3128010000NRG23260720220402860
|
27/07/2022
|
SANJAY KUMAR
|
3128010WL024989
|
SANJAY KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879000028
|
|
SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|