|
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-28-010-043-001/150
(PAILA)
|
3128010000NRG23190820220476046
|
19/08/2022
|
BARATEE
|
3128010WL029709
|
BARATEE
|
00045
|
BARB0NEEMGA
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230668176
|
|
BARATI AL SO RAM SINGHL
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-043-001/291
(PAILA)
|
3128010000NRG23190820220476048
|
19/08/2022
|
VEKARM KUMAR
|
3128010WL029709
|
VEKARM KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230668175
|
|
VEKARMKUMAR SO BALGOEND
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-043-001/323
(PAILA)
|
3128010000NRG23190820220476049
|
19/08/2022
|
RAMKUMAR
|
3128010WL029709
|
RAMKUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230668179
|
|
Mr. RAM KUMAR SO RAM SINGH
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-043-001/384
(PAILA)
|
3128010000NRG23190820220476050
|
19/08/2022
|
SHIV PUJAN LAL
|
3128010WL029709
|
SHIV PUJAN LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230668178
|
|
SHIVPOOJAN LAL S/O JAGNNATH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-043-001/423
(PAILA)
|
3128010000NRG23190820220476052
|
19/08/2022
|
mubarak
|
3128010WL029709
|
mubarak
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230668177
|
|
MUBARAKKHAN S/O GAFFAR KAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-043-001/420
(PAILA)
|
3128010000NRG23190820220476051
|
19/08/2022
|
SHIV RANI
|
3128010WL029709
|
SHIV RANI
|
00177
|
IOBA0003645
|
213
|
213
|
Processed
|
28/08/2022
|
|
4230668180
|
|
SHIVRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|