|
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-28-010-042-001/104
(BHUPATIPUR)
|
3128010000NRG23170620220195046
|
18/06/2022
|
ANIL
|
3128010WL014466
|
ANIL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175124
|
|
ANIL KUMAR S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-042-001/170
(BHUPATIPUR)
|
3128010000NRG23170620220195049
|
18/06/2022
|
SADAPYRI
|
3128010WL014466
|
SADAPYRI
|
00015
|
ALLA0AU1440
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487175126
|
|
SADAPYRI W O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-042-001/170
(BHUPATIPUR)
|
3128010000NRG23170620220195048
|
18/06/2022
|
SANKAR DAYAL
|
3128010WL014466
|
SANKAR DAYAL
|
00015
|
ALLA0AU1440
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487175123
|
|
SHANKAR DAYAL S O GHURAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-042-001/294
(BHUPATIPUR)
|
3128010000NRG23170620220195050
|
18/06/2022
|
MANJU DEVI
|
3128010WL014466
|
MANJU DEVI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487175127
|
|
MANJU DEVI W/O GIRVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-042-001/72
(BHUPATIPUR)
|
3128010000NRG23170620220195052
|
18/06/2022
|
LAXMI DEVI
|
3128010WL014466
|
LAXMI DEVI
|
00015
|
ALLA0AU1440
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487175125
|
|
LAKSHMI DEVI W/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|