|
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-28-010-047-001/276
(AMGHAT)
|
3128010000NRG23080620220147238
|
08/06/2022
|
CHHATRAPAL
|
3128010WL011632
|
CHHATRAPAL
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447931034
|
|
CHATRA PAL S O MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-051-001/169
(GULAULA)
|
3128010000NRG23050620220135990
|
08/06/2022
|
SURESH KUMAR
|
3128010WL010951
|
SURESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447931036
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-051-001/380
(GULAULA)
|
3128010000NRG23050620220135994
|
08/06/2022
|
VIMLESH KUMAR
|
3128010WL010951
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447931033
|
|
VIMLESH KUMAR S O RAJENDRA PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-051-001/51
(GULAULA)
|
3128010000NRG23050620220135995
|
08/06/2022
|
AASHIS KUMAR
|
3128010WL010951
|
AASHIS KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447931035
|
|
AASHIS KUMAR S O SATROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|