|
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-28-010-018-002/101
(NAINEPARA)
|
3128010000NRG23230820220486395
|
23/08/2022
|
HEMRAJ
|
3128010WL030872
|
HEMRAJ
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279800905
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEHJAM
|
UP-28-010-018-002/138
(NAINEPARA)
|
3128010000NRG23230820220486396
|
23/08/2022
|
RAM BAHUDUR
|
3128010WL030872
|
RAM BAHUDUR
|
00015
|
ALLA0AU1481
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279800908
|
|
RAM BAHADUR S/O MANOHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-018-002/213
(NAINEPARA)
|
3128010000NRG23230820220486399
|
23/08/2022
|
NETRAM
|
3128010WL030872
|
NETRAM
|
00015
|
ALLA0AU1481
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279800907
|
|
NETRAM
|
CANARA BANK(508532)
|
|
4
|
BEHJAM
|
UP-28-010-018-002/72
(NAINEPARA)
|
3128010000NRG23230820220486405
|
23/08/2022
|
JAGMOHAN LAL
|
3128010WL030872
|
JAGMOHAN LAL
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279800906
|
|
JAGMOHAN LAL S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-018-002/86
(NAINEPARA)
|
3128010000NRG23230820220486406
|
23/08/2022
|
PINKU
|
3128010WL030872
|
PINKU
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279800909
|
|
PINKU S/O CHANDRABHAL
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|