|
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-28-010-018-002/138
(NAINEPARA)
|
3128010000NRG23300620220269413
|
30/06/2022
|
RAM BAHUDUR
|
3128010WL017819
|
RAM BAHUDUR
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021257383
|
|
RAM BAHADUR S/O MANOHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-018-002/213
(NAINEPARA)
|
3128010000NRG23300620220269418
|
30/06/2022
|
NETRAM
|
3128010WL017819
|
NETRAM
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021257382
|
|
NETRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-018-002/176
(NAINEPARA)
|
3128010000NRG23300620220269414
|
30/06/2022
|
RUP RAM
|
3128010WL017819
|
RUP RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021257384
|
|
Mr. RUP RAM
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-018-002/187
(NAINEPARA)
|
3128010000NRG23300620220269417
|
30/06/2022
|
NEELAM DEVI
|
3128010WL017819
|
NEELAM DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021257386
|
|
NILAM DEVI D/O AYODHYA PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BEHJAM
|
UP-28-010-018-002/187
(NAINEPARA)
|
3128010000NRG23300620220269416
|
30/06/2022
|
SURENDRA KUMAR
|
3128010WL017819
|
SURENDRA KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021257387
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-018-002/217
(NAINEPARA)
|
3128010000NRG23300620220269419
|
30/06/2022
|
PRATAP
|
3128010WL017819
|
PRATAP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021257385
|
|
Mr. PRATAP .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-018-002/318
(NAINEPARA)
|
3128010000NRG23300620220269422
|
30/06/2022
|
KRISHN KUMAR
|
3128010WL017819
|
KRISHN KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021257388
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-018-002/68
(NAINEPARA)
|
3128010000NRG23300620220269462
|
30/06/2022
|
RAMBHAROSE
|
3128010WL017819
|
RAMBHAROSE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021257389
|
|
RAM BHAROSE S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|