|
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-28-010-067-003/22
(MUDA ARJUN)
|
3128010000NRG23190920220540378
|
28/09/2022
|
UDAN LAL
|
3128010WL035969
|
UDAN LAL
|
00045
|
BARB0SISAWA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311483435
|
|
UDAN S O HIRA LAL
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-067-003/345
(MUDA ARJUN)
|
3128010000NRG23190920220540380
|
28/09/2022
|
RAM KUMAR
|
3128010WL035969
|
RAM KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311483438
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-067-003/360
(MUDA ARJUN)
|
3128010000NRG23190920220540381
|
28/09/2022
|
SANJAY
|
3128010WL035969
|
SANJAY
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311483437
|
|
SANJAY KUMAR SO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-067-003/524
(MUDA ARJUN)
|
3128010000NRG23190920220540385
|
28/09/2022
|
PAPPU
|
3128010WL035969
|
PAPPU
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311483434
|
|
PAPPU KUMAR SO VIJAY PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-067-003/30
(MUDA ARJUN)
|
3128010000NRG23190920220540379
|
28/09/2022
|
JASVEER
|
3128010WL035969
|
JASVEER
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311483433
|
|
Mr. Jasvir Verma
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-067-003/514
(MUDA ARJUN)
|
3128010000NRG23190920220540384
|
28/09/2022
|
VIPIN
|
3128010WL035969
|
VIPIN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311483436
|
|
Mr. Vipin Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|