|
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-28-010-037-001/324
(MOONDA BUJURG)
|
3128010000NRG23151220220679233
|
15/12/2022
|
VAHID
|
3128010WL048422
|
VAHID
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919610353
|
|
VAAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-037-001/11
(MOONDA BUJURG)
|
3128010000NRG23151220220679229
|
15/12/2022
|
MUNA LAL
|
3128010WL048422
|
MUNA LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919610356
|
|
MUNNA LAL SO CHOTA
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-037-001/16
(MOONDA BUJURG)
|
3128010000NRG23151220220679230
|
15/12/2022
|
RAM GULAM
|
3128010WL048422
|
RAM GULAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919610355
|
|
RAMGULAM S/O RAMSWRUP
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-037-001/269
(MOONDA BUJURG)
|
3128010000NRG23151220220679232
|
15/12/2022
|
ARVIND
|
3128010WL048422
|
ARVIND
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919610354
|
|
Arvind Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-037-001/376
(MOONDA BUJURG)
|
3128010000NRG23151220220679227
|
15/12/2022
|
MANJEET KUMAR
|
3128010WL048421
|
MANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919610357
|
|
MANJIT KUMAR SO JAGDEES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|