|
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-28-010-065-001/198
(GHUGHULPUR)
|
3128010000NRG23090120230747375
|
09/01/2023
|
BANDHA
|
3128010WL052913
|
BANDHA
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8084017903
|
|
BANDHA S O BALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-065-001/377
(GHUGHULPUR)
|
3128010000NRG23090120230747379
|
09/01/2023
|
hemraj
|
3128010WL052913
|
hemraj
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084017905
|
|
Mr. Hemraj .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-065-001/400
(GHUGHULPUR)
|
3128010000NRG23090120230747380
|
09/01/2023
|
Pintu
|
3128010WL052913
|
Pintu
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8084017904
|
|
PINTU W O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|