|
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-28-010-028-003/319
(BANIKA)
|
3128010000NRG23110820220459316
|
11/08/2022
|
Harinam
|
3128010WL028369
|
Harinam
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028350055
|
|
HARINAM S/O CHOTE LAQL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-028-003/340
(BANIKA)
|
3128010000NRG23110820220459317
|
11/08/2022
|
RAMKUMAR
|
3128010WL028369
|
RAMKUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028350056
|
|
RAM KUMAR S/O PARAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-028-003/360
(BANIKA)
|
3128010000NRG23110820220459318
|
11/08/2022
|
KRISHNA NAND
|
3128010WL028369
|
KRISHNA NAND
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028350054
|
|
KRISHNA NAND S/O GAYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-028-003/517
(BANIKA)
|
3128010000NRG23110820220459320
|
11/08/2022
|
VIMLESH KUMAR
|
3128010WL028369
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028350057
|
|
Mr. VIMLESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-028-003/166
(BANIKA)
|
3128010000NRG23110820220459313
|
11/08/2022
|
BHAGVAN DEEN
|
3128010WL028369
|
BHAGVAN DEEN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028350059
|
|
Mr. BHAGVAN DEEN
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-003/238
(BANIKA)
|
3128010000NRG23110820220459315
|
11/08/2022
|
ved prakash
|
3128010WL028369
|
ved prakash
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028350058
|
|
Mr. VED PRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|