|
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-28-010-038-004/859
(BHADOORI)
|
3128010000NRG23210220230813916
|
21/02/2023
|
KAMLESH KUMARI
|
3128010WL058090
|
KAMLESH KUMARI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0313126502
|
|
Kamlesh Kumari
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-038-004/861
(BHADOORI)
|
3128010000NRG23210220230813918
|
21/02/2023
|
KRANTI
|
3128010WL058091
|
KRANTI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0313126503
|
|
KRANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-038-004/860
(BHADOORI)
|
3128010000NRG23210220230813920
|
21/02/2023
|
ANOOP KUMAR
|
3128010WL058092
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0313126504
|
|
ANOOP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-038-004/860
(BHADOORI)
|
3128010000NRG23210220230813922
|
21/02/2023
|
ANOOP KUMAR
|
3128010WL058092
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0313126505
|
|
ANOOP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-038-004/860
(BHADOORI)
|
3128010000NRG23210220230813921
|
21/02/2023
|
SHALINDRI
|
3128010WL058092
|
SHALINDRI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0313126506
|
|
SHAILENDRI W/O ANOOP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-038-004/860
(BHADOORI)
|
3128010000NRG23210220230813919
|
21/02/2023
|
SHALINDRI
|
3128010WL058092
|
SHALINDRI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0313126507
|
|
SHAILENDRI W/O ANOOP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-038-004/861
(BHADOORI)
|
3128010000NRG23210220230813917
|
21/02/2023
|
KAMLESH KUMAR
|
3128010WL058091
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0313126508
|
|
KAMLESH KUMAR SO RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|