|
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-28-010-055-001/111
(KHARAG PUR)
|
3128010000NRG23030920220508565
|
03/09/2022
|
RAM PAL
|
3128010WL032896
|
RAM PAL
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649036826
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-055-001/38
(KHARAG PUR)
|
3128010000NRG23030920220508567
|
03/09/2022
|
PARVEJ
|
3128010WL032896
|
PARVEJ
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649036824
|
|
PARWEJ S O HASMATULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-055-001/430
(KHARAG PUR)
|
3128010000NRG23030920220508568
|
03/09/2022
|
MERAJ
|
3128010WL032896
|
MERAJ
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649036827
|
|
MERAJ S O RABIULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-055-001/516
(KHARAG PUR)
|
3128010000NRG23030920220508571
|
03/09/2022
|
MONU KHAN
|
3128010WL032896
|
MONU KHAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649036825
|
|
Mr. Monu Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|