|
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-28-010-049-001/214
(NAGRA)
|
3128010000NRG23221020220594866
|
22/10/2022
|
SANDEEP KUMAR
|
3128010WL041241
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1480
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617802526
|
|
SANDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-049-001/116
(NAGRA)
|
3128010000NRG23221020220594858
|
22/10/2022
|
LALLU RAM
|
3128010WL041241
|
LALLU RAM
|
00045
|
BARB0NEEMGA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617802528
|
|
LALLU RAM SO RAMSEWAK
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-049-001/141
(NAGRA)
|
3128010000NRG23221020220594860
|
22/10/2022
|
KAMLESH KUMAR
|
3128010WL041241
|
KAMLESH KUMAR
|
00045
|
BARB0NEEMGA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617802530
|
|
Mr. Kamlesh Kumar
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-049-001/175
(NAGRA)
|
3128010000NRG23221020220594862
|
22/10/2022
|
rambeti
|
3128010WL041241
|
rambeti
|
00045
|
BARB0NEEMGA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617802527
|
|
RAM BETI W/O RAMCHANDAR
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-049-001/214
(NAGRA)
|
3128010000NRG23221020220594865
|
22/10/2022
|
MEWA LAL
|
3128010WL041241
|
MEWA LAL
|
00045
|
BARB0NEEMGA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617802531
|
|
MEWA LAL SO PRABHU DAYALA
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-049-001/49
(NAGRA)
|
3128010000NRG23221020220594871
|
22/10/2022
|
Santee devi
|
3128010WL041241
|
Santee devi
|
00045
|
BARB0NEEMGA
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617802529
|
|
Mrs. SHANTI DEVI WO SIYARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|