|
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-28-010-020-009/111
(OEL DEHAT)
|
3128010000NRG23200520220071152
|
21/05/2022
|
LALATA
|
3128010WL006892
|
LALATA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627834083
|
|
Mr. LALTA .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-020-009/144
(OEL DEHAT)
|
3128010000NRG23200520220071154
|
21/05/2022
|
SANTRAM
|
3128010WL006892
|
SANTRAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627834087
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEHJAM
|
UP-28-010-020-009/158
(OEL DEHAT)
|
3128010000NRG23200520220071155
|
21/05/2022
|
RAMSAGAR
|
3128010WL006892
|
RAMSAGAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627834090
|
|
Mr. RAM SAGAR
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-020-009/208
(OEL DEHAT)
|
3128010000NRG23200520220071157
|
21/05/2022
|
sandeep
|
3128010WL006892
|
sandeep
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627834086
|
|
Mr. SANDEEP KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-020-009/262
(OEL DEHAT)
|
3128010000NRG23200520220071159
|
21/05/2022
|
manhor
|
3128010WL006892
|
manhor
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627834085
|
|
Mr. MANOHAR .
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-020-009/310
(OEL DEHAT)
|
3128010000NRG23200520220071160
|
21/05/2022
|
RAM SAGAR
|
3128010WL006892
|
RAM SAGAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627834082
|
|
Mr. RAM SAGAR
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-020-009/345
(OEL DEHAT)
|
3128010000NRG23200520220071162
|
21/05/2022
|
SURESH
|
3128010WL006892
|
SURESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627834084
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-020-009/4
(OEL DEHAT)
|
3128010000NRG23200520220071163
|
21/05/2022
|
RAM LAL
|
3128010WL006892
|
RAM LAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627834088
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-020-009/44
(OEL DEHAT)
|
3128010000NRG23200520220071165
|
21/05/2022
|
SHIV SHANKAR
|
3128010WL006892
|
SHIV SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627834091
|
|
Mrs. SHIVSHANKAR SOBRAN
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-020-009/511
(OEL DEHAT)
|
3128010000NRG23200520220071167
|
21/05/2022
|
RAMGULAM
|
3128010WL006892
|
RAMGULAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627834089
|
|
RAM GULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|