|
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)
|
3128010000NRG23240920220553214
|
24/09/2022
|
ramlal
|
3128010WL037145
|
ramlal
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310739736
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-023-001/268
(BARTER)
|
3128010000NRG23240920220553215
|
24/09/2022
|
MEENA DEVI
|
3128010WL037145
|
MEENA DEVI
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310739737
|
|
Mrs. MEENA WO BALAK
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-023-001/322
(BARTER)
|
3128010000NRG23240920220553219
|
24/09/2022
|
MAHESH
|
3128010WL037145
|
MAHESH
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310739734
|
|
Mr. MAHESH PRASAD
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-023-001/340
(BARTER)
|
3128010000NRG23240920220553220
|
24/09/2022
|
SURESH
|
3128010WL037145
|
SURESH
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310739735
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-023-001/77
(BARTER)
|
3128010000NRG23240920220553227
|
24/09/2022
|
NRESH
|
3128010WL037145
|
NRESH
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310739739
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-023-001/8
(BARTER)
|
3128010000NRG23240920220553228
|
24/09/2022
|
BALRAM
|
3128010WL037145
|
BALRAM
|
00176
|
IDIB000O502
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310739738
|
|
Mr. BALRAM SO RAM KUVNAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|