|
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-28-010-021-002/108
(SUNSI)
|
3128010000NRG23080620220148831
|
08/06/2022
|
SATISH
|
3128010WL011709
|
SATISH
|
00176
|
IDIB000O502
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442902194
|
|
Mr. SATISH .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-021-002/160
(SUNSI)
|
3128010000NRG23080620220148832
|
08/06/2022
|
INDRAPAL
|
3128010WL011709
|
INDRAPAL
|
00176
|
IDIB000O502
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442902196
|
|
Mr. INDRAPAL . .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-021-002/160
(SUNSI)
|
3128010000NRG23080620220148833
|
08/06/2022
|
Suman devi
|
3128010WL011709
|
Suman devi
|
00176
|
IDIB000O502
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442902197
|
|
Mr. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-021-002/304
(SUNSI)
|
3128010000NRG23080620220148836
|
08/06/2022
|
RAMBETI
|
3128010WL011709
|
RAMBETI
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442902195
|
|
Mr. RAM BETI
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-021-002/38
(SUNSI)
|
3128010000NRG23080620220148837
|
08/06/2022
|
NANHKU
|
3128010WL011709
|
NANHKU
|
00176
|
IDIB000O502
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442902199
|
|
Mr. NANHAKU NANHKAU
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-021-002/662
(SUNSI)
|
3128010000NRG23080620220148841
|
08/06/2022
|
MONU
|
3128010WL011709
|
MONU
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442902198
|
|
Mr. MONU S/O JAGDEV
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-021-002/748
(SUNSI)
|
3128010000NRG23080620220148843
|
08/06/2022
|
JUGGI
|
3128010WL011709
|
JUGGI
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442902200
|
|
Mrs. Jugeelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|