|
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-28-010-036-001/190
(SANIGAWAN)
|
3128010000NRG23050820220437857
|
05/08/2022
|
HARDAYAL
|
3128010WL027039
|
HARDAYAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866663405
|
|
HARDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-036-001/210
(SANIGAWAN)
|
3128010000NRG23050820220437858
|
05/08/2022
|
RAJENDRA
|
3128010WL027039
|
RAJENDRA
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866663401
|
|
RAJENDRA S/O BALAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-036-001/361
(SANIGAWAN)
|
3128010000NRG23050820220437861
|
05/08/2022
|
DEPU
|
3128010WL027039
|
DEPU
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866663402
|
|
DEEPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-036-001/3
(SANIGAWAN)
|
3128010000NRG23050820220437860
|
05/08/2022
|
RAMESH CHANDRA
|
3128010WL027039
|
RAMESH CHANDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866663403
|
|
RAMESH CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEHJAM
|
UP-28-010-036-001/64
(SANIGAWAN)
|
3128010000NRG23050820220437863
|
05/08/2022
|
MEHBOOB
|
3128010WL027039
|
MEHBOOB
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866663400
|
|
MAHBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEHJAM
|
UP-28-010-036-001/77
(SANIGAWAN)
|
3128010000NRG23050820220437864
|
05/08/2022
|
RAM DULARY
|
3128010WL027039
|
RAM DULARY
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866663404
|
|
RAM DULARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|