|
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-28-010-031-001/39
(NEEM GAON)
|
3128010000NRG23050620220136087
|
07/06/2022
|
RAMBETI
|
3128010WL010956
|
RAMBETI
|
00015
|
ALLA0AU1480
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218669884
|
|
RAMBETI W/O DEVTADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-031-001/38
(NEEM GAON)
|
3128010000NRG23050620220136085
|
07/06/2022
|
TULSI RAM
|
3128010WL010956
|
TULSI RAM
|
00045
|
BARB0NEEMGA
|
426
|
426
|
Processed
|
11/06/2022
|
|
2218669888
|
|
TULSIRAM S/O TAOLEYRAM
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-031-001/39
(NEEM GAON)
|
3128010000NRG23050620220136086
|
07/06/2022
|
DEVTADEEN
|
3128010WL010956
|
DEVTADEEN
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218669886
|
|
DEVTA DEEN S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-031-001/723
(NEEM GAON)
|
3128010000NRG23050620220136090
|
07/06/2022
|
RANJEET KUMAR
|
3128010WL010956
|
RANJEET KUMAR
|
00045
|
BARB0NEEMGA
|
426
|
426
|
Processed
|
11/06/2022
|
|
2218669887
|
|
RANJEET KUMAR S/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-031-001/93
(NEEM GAON)
|
3128010000NRG23050620220136092
|
07/06/2022
|
ASHA RAM
|
3128010WL010956
|
ASHA RAM
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218669885
|
|
AASHARAM SO TAULERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|