|
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-28-010-023-001/245
(BARTER)
|
3128010000NRG23310820220500836
|
01/09/2022
|
ramlal
|
3128010WL032269
|
ramlal
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641412496
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-023-001/334
(BARTER)
|
3128010000NRG23310820220500837
|
01/09/2022
|
jaitra devi
|
3128010WL032269
|
jaitra devi
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641412497
|
|
Mr. JAITRA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-023-001/363
(BARTER)
|
3128010000NRG23310820220500839
|
01/09/2022
|
SANGESH SINGH
|
3128010WL032269
|
SANGESH SINGH
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641412494
|
|
Mr. SANGESH SINGH
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-023-001/366
(BARTER)
|
3128010000NRG23310820220500840
|
01/09/2022
|
rakesh
|
3128010WL032269
|
rakesh
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641412492
|
|
Mr. RAKESH . KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-023-001/367
(BARTER)
|
3128010000NRG23310820220500841
|
01/09/2022
|
OMM KAR
|
3128010WL032269
|
OMM KAR
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641412493
|
|
Mr. OMKAR .
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-023-001/402
(BARTER)
|
3128010000NRG23310820220500845
|
01/09/2022
|
RAMU
|
3128010WL032269
|
RAMU
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641412495
|
|
Mr. RAMU .
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-023-001/475
(BARTER)
|
3128010000NRG23310820220500847
|
01/09/2022
|
ANIL KUMAR
|
3128010WL032269
|
ANIL KUMAR
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641412490
|
|
Mr. ANIL KUMAR S.O. MUNNA
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-023-001/511
(BARTER)
|
3128010000NRG23310820220500850
|
01/09/2022
|
RAM GOPAL
|
3128010WL032269
|
RAM GOPAL
|
00176
|
IDIB000O502
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641412491
|
|
Mr. RAM GOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|