|
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-28-010-023-001/145
(BARTER)
|
3128010000NRG23020920220508383
|
02/09/2022
|
MUNNA LAL
|
3128010WL032884
|
MUNNA LAL
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641478792
|
|
Mr. MUNNA .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-023-001/15
(BARTER)
|
3128010000NRG23020920220508384
|
02/09/2022
|
radhyshyam
|
3128010WL032884
|
radhyshyam
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641478789
|
|
Mr. RADHE SHYAM
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-023-001/342
(BARTER)
|
3128010000NRG23020920220508386
|
02/09/2022
|
MOHAN
|
3128010WL032884
|
MOHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641478790
|
|
Mr. MOHAN .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-023-001/343
(BARTER)
|
3128010000NRG23020920220508387
|
02/09/2022
|
KESHAV RAM
|
3128010WL032884
|
KESHAV RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641478788
|
|
Mr. KESHAV RAM
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-023-001/449
(BARTER)
|
3128010000NRG23020920220508390
|
02/09/2022
|
Dataram
|
3128010WL032884
|
Dataram
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641478793
|
|
Mr. DATARAM .
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-023-001/546
(BARTER)
|
3128010000NRG23020920220508393
|
02/09/2022
|
RAKESH KUMAR
|
3128010WL032884
|
RAKESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641478791
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-023-001/557
(BARTER)
|
3128010000NRG23020920220508394
|
02/09/2022
|
PAHADI
|
3128010WL032884
|
PAHADI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641478787
|
|
Mr. PAHARHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|