|
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-28-010-028-001/796
(BANIKA)
|
3128010000NRG23200520220071890
|
21/05/2022
|
SEEMA DEVI
|
3128010WL006928
|
SEEMA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626877904
|
|
Mrs. SEEMA DEVI WO RAM NARESH
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-028-001/797
(BANIKA)
|
3128010000NRG23200520220071891
|
21/05/2022
|
RAJESH KUMAR
|
3128010WL006928
|
RAJESH KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626877905
|
|
Mr. RAJESH KUMAR SO HARDWARI LAL
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-001/8
(BANIKA)
|
3128010000NRG23200520220071892
|
21/05/2022
|
JAGDEESH
|
3128010WL006928
|
JAGDEESH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626877903
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-001/804
(BANIKA)
|
3128010000NRG23200520220071894
|
21/05/2022
|
NEESAR
|
3128010WL006928
|
NEESAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626877907
|
|
Mr. Nishar .
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-028-001/821
(BANIKA)
|
3128010000NRG23200520220071895
|
21/05/2022
|
ANEETA DEVI
|
3128010WL006928
|
ANEETA DEVI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626877906
|
|
Ms. ANITA VIKRAM
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-028-001/825
(BANIKA)
|
3128010000NRG23200520220071896
|
21/05/2022
|
SAROJANI
|
3128010WL006928
|
SAROJANI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626877908
|
|
Ms. sarojani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-028-001/801
(BANIKA)
|
3128010000NRG23200520220071893
|
21/05/2022
|
ASIF ALI
|
3128010WL006928
|
ASIF ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626877909
|
|
Mr. ASHIK ASHIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|