|
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-28-010-047-001/258
(AMGHAT)
|
3128010000NRG23180620220201126
|
18/06/2022
|
SARJOO PRASAD
|
3128010WL014700
|
SARJOO PRASAD
|
00015
|
ALLA0AU1440
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487165999
|
|
SARJOO PRASAD S O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-047-001/271
(AMGHAT)
|
3128010000NRG23180620220201128
|
18/06/2022
|
SHIV SAGAR
|
3128010WL014700
|
SHIV SAGAR
|
00015
|
ALLA0AU1440
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487166001
|
|
Mr. Shivsagar Lal
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-047-001/276
(AMGHAT)
|
3128010000NRG23180620220201129
|
18/06/2022
|
CHHATRAPAL
|
3128010WL014700
|
CHHATRAPAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487166002
|
|
CHATRA PAL S O MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-047-001/31
(AMGHAT)
|
3128010000NRG23180620220201133
|
18/06/2022
|
SHATROHAN
|
3128010WL014700
|
SHATROHAN
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487166003
|
|
Mr. SHATROHAN LAL
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-047-001/328
(AMGHAT)
|
3128010000NRG23180620220201134
|
18/06/2022
|
SAURABH
|
3128010WL014700
|
SAURABH
|
00015
|
ALLA0AU1440
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487166000
|
|
SAURABH S O CHANDRIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-047-001/69
(AMGHAT)
|
3128010000NRG23180620220201136
|
18/06/2022
|
SATENDRA
|
3128010WL014700
|
SATENDRA
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487165998
|
|
Mr. SATENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|