|
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-28-010-021-002/160
(SUNSI)
|
3128010000NRG23130920220529643
|
13/09/2022
|
Suman devi
|
3128010WL035059
|
Suman devi
|
00176
|
IDIB000O502
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4809897041
|
|
Mr. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-021-002/579
(SUNSI)
|
3128010000NRG23130920220529652
|
13/09/2022
|
SHIV DEVI
|
3128010WL035059
|
SHIV DEVI
|
00176
|
IDIB000O502
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809897040
|
|
Mrs. SHIV DEVI
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-021-002/586
(SUNSI)
|
3128010000NRG23130920220529653
|
13/09/2022
|
RAJENDRA PRASAD
|
3128010WL035059
|
RAJENDRA PRASAD
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809897043
|
|
Mr. RAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-021-002/301
(SUNSI)
|
3128010000NRG23130920220529648
|
13/09/2022
|
SHIVRAM
|
3128010WL035059
|
SHIVRAM
|
00415
|
SBIN0016458
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809897039
|
|
Mr. SHIVRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-021-002/331
(SUNSI)
|
3128010000NRG23130920220529649
|
13/09/2022
|
RAM DULARI
|
3128010WL035059
|
RAM DULARI
|
00468
|
UBIN0570842
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809897042
|
|
Mrs. DULARI W/O RAMCHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|