|
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-28-010-057-001/503
(DHAKIYA BUJURG)
|
3128010000NRG23051220220649019
|
06/12/2022
|
SANTOSH KUMAR
|
3128010WL046300
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914127074
|
|
SANTOSH KUMAR S/O MANOHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-057-001/506
(DHAKIYA BUJURG)
|
3128010000NRG23051220220649020
|
06/12/2022
|
KALPNA DIXIT
|
3128010WL046300
|
KALPNA DIXIT
|
00015
|
ALLA0AU1480
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914127073
|
|
KALPNA DIXIT W/O KAMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-057-001/181
(DHAKIYA BUJURG)
|
3128010000NRG23051220220649012
|
06/12/2022
|
GIRJA DAYAL
|
3128010WL046300
|
GIRJA DAYAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914127077
|
|
GIRJA DAYAL S/O SIYARAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-057-001/334
(DHAKIYA BUJURG)
|
3128010000NRG23051220220649015
|
06/12/2022
|
LALTA
|
3128010WL046300
|
LALTA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914127075
|
|
LALTA PRASAD S/O SRI PAL
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-057-001/374
(DHAKIYA BUJURG)
|
3128010000NRG23051220220649016
|
06/12/2022
|
ARCHNA DEVI
|
3128010WL046300
|
ARCHNA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914127076
|
|
ARCHNA DEVI W/O DATA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|