|
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-28-010-048-001/355
(ATRAULI)
|
3128010000NRG23050520220044568
|
05/05/2022
|
SANT RAM
|
3128010WL004291
|
SANT RAM
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271072842
|
|
Mr. Santram .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-048-001/389
(ATRAULI)
|
3128010000NRG23050520220044570
|
05/05/2022
|
ITWARI LAL
|
3128010WL004291
|
ITWARI LAL
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271072841
|
|
Mr. ITAVARI LAL SO ANGANE LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-048-001/261
(ATRAULI)
|
3128010000NRG23050520220044559
|
05/05/2022
|
SHIV DYAL
|
3128010WL004291
|
SHIV DYAL
|
00415
|
SBIN0011228
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271072838
|
|
MR SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEHJAM
|
UP-28-010-048-001/292
(ATRAULI)
|
3128010000NRG23050520220044561
|
05/05/2022
|
SATYENDRA KUMAR
|
3128010WL004291
|
SATYENDRA KUMAR
|
00415
|
SBIN0011228
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271072840
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEHJAM
|
UP-28-010-048-001/292
(ATRAULI)
|
3128010000NRG23050520220044562
|
05/05/2022
|
SHAILENDRA
|
3128010WL004291
|
SHAILENDRA
|
00415
|
SBIN0011228
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271072839
|
|
SHAILENDRA KUMAR
|
CANARA BANK(508532)
|
|
6
|
BEHJAM
|
UP-28-010-048-001/352
(ATRAULI)
|
3128010000NRG23050520220044566
|
05/05/2022
|
GANESH DATT
|
3128010WL004291
|
GANESH DATT
|
00415
|
SBIN0011228
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271072837
|
|
GANESH DUTT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|