|
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-28-010-023-001/120
(BARTER)
|
3128010000NRG23220720220388748
|
22/07/2022
|
MUNNA LAL
|
3128010WL024175
|
MUNNA LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877425563
|
|
MUNNA LAL
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-023-001/162
(BARTER)
|
3128010000NRG23220720220388749
|
22/07/2022
|
PRAMOD
|
3128010WL024175
|
PRAMOD
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877425567
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-023-001/228
(BARTER)
|
3128010000NRG23220720220388750
|
22/07/2022
|
SUSHIL KUMAR
|
3128010WL024175
|
SUSHIL KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877425562
|
|
SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-023-001/309
(BARTER)
|
3128010000NRG23220720220388751
|
22/07/2022
|
SHUSHIL KUMAR
|
3128010WL024175
|
SHUSHIL KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877425565
|
|
SHUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-023-001/319
(BARTER)
|
3128010000NRG23220720220388752
|
22/07/2022
|
arjun
|
3128010WL024175
|
arjun
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877425566
|
|
arjun
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-023-001/347
(BARTER)
|
3128010000NRG23220720220388753
|
22/07/2022
|
sarvesh kumar
|
3128010WL024175
|
sarvesh kumar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877425561
|
|
sarvesh kumar
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-023-001/472
(BARTER)
|
3128010000NRG23220720220388757
|
22/07/2022
|
DEEPU KUMAR
|
3128010WL024175
|
DEEPU KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877425560
|
|
DEEPU KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-023-001/51
(BARTER)
|
3128010000NRG23220720220388758
|
22/07/2022
|
RAJU
|
3128010WL024175
|
RAJU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877425564
|
|
RAJU
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-023-001/582
(BARTER)
|
3128010000NRG23220720220388759
|
22/07/2022
|
MANISH KUMAR
|
3128010WL024175
|
MANISH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877425569
|
|
MANISH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-023-001/584
(BARTER)
|
3128010000NRG23220720220388760
|
22/07/2022
|
RAM CHANDRA
|
3128010WL024175
|
RAM CHANDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877425559
|
|
RAM CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-023-001/589
(BARTER)
|
3128010000NRG23220720220388761
|
22/07/2022
|
MANJU
|
3128010WL024175
|
MANJU
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877425568
|
|
MANJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|