|
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-28-010-060-003/257
(KHAJUHA)
|
3128010000NRG23200920220543563
|
20/09/2022
|
MANGESH
|
3128010WL036236
|
MANGESH
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303664918
|
|
MANGESH KUMAR S O RAMPAL
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-060-003/430
(KHAJUHA)
|
3128010000NRG23200920220543565
|
20/09/2022
|
ARVIND KUMAR
|
3128010WL036236
|
ARVIND KUMAR
|
00045
|
BARB0SISAWA
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303664920
|
|
Mr. ARVIND KUMAR SO MISHRI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-060-003/12
(KHAJUHA)
|
3128010000NRG23200920220543561
|
20/09/2022
|
SONE LAL
|
3128010WL036236
|
SONE LAL
|
00176
|
IDIB000B712
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303664919
|
|
Mr. SONE LAL SO MUNNA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|