|
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-28-010-028-003/318
(BANIKA)
|
3128010000NRG23220220230817475
|
22/02/2023
|
ASHOK KUMAR
|
3128010WL058365
|
ASHOK KUMAR
|
00015
|
ALLA0AU1476
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313443740
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-028-003/33
(BANIKA)
|
3128010000NRG23220220230817476
|
22/02/2023
|
NASIR ALI
|
3128010WL058365
|
NASIR ALI
|
00015
|
ALLA0AU1476
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313443739
|
|
NASIR ALI S/O AACHHAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-028-003/807
(BANIKA)
|
3128010000NRG23220220230817477
|
22/02/2023
|
LILA DEVI
|
3128010WL058365
|
LILA DEVI
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313443734
|
|
Mrs. LILA DEVI WO SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-003/904
(BANIKA)
|
3128010000NRG23220220230817478
|
22/02/2023
|
AJAY KUMAR
|
3128010WL058365
|
AJAY KUMAR
|
00176
|
IDIB000O502
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313443736
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-003/932
(BANIKA)
|
3128010000NRG23220220230817479
|
22/02/2023
|
SANGEETA DEVI
|
3128010WL058365
|
SANGEETA DEVI
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313443735
|
|
Mrs. SANGITA WO PREM CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-003/970
(BANIKA)
|
3128010000NRG23220220230817480
|
22/02/2023
|
DHARMENDRA
|
3128010WL058365
|
DHARMENDRA
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313443737
|
|
Mr. Dhramesh Kumar
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-028-003/978
(BANIKA)
|
3128010000NRG23220220230817481
|
22/02/2023
|
SONESHRI
|
3128010WL058365
|
SONESHRI
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313443738
|
|
Ms. SONE SHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|