|
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-28-010-020-009/1049
(OEL DEHAT)
|
3128010000NRG23110120230754163
|
11/01/2023
|
ASHOK
|
3128010WL053381
|
ASHOK
|
00176
|
IDIB000O502
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082300926
|
|
Mr. ASHOK .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-020-009/721
(OEL DEHAT)
|
3128010000NRG23110120230754165
|
11/01/2023
|
CHANDRA KALI
|
3128010WL053381
|
CHANDRA KALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082300928
|
|
Mrs. CHANDRAKALI WO RAMCHANDRA
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-020-009/775
(OEL DEHAT)
|
3128010000NRG23110120230754166
|
11/01/2023
|
JAI KISHAN
|
3128010WL053381
|
JAI KISHAN
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082300924
|
|
Mr. JAY KISHAN
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-020-009/778
(OEL DEHAT)
|
3128010000NRG23110120230754167
|
11/01/2023
|
VINOD KUMAR
|
3128010WL053381
|
VINOD KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082300927
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-020-009/824
(OEL DEHAT)
|
3128010000NRG23110120230754168
|
11/01/2023
|
ATIBAL
|
3128010WL053381
|
ATIBAL
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082300929
|
|
Mr. Atibal .
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-020-009/9
(OEL DEHAT)
|
3128010000NRG23110120230754169
|
11/01/2023
|
MALIKHE
|
3128010WL053381
|
MALIKHE
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082300925
|
|
Mr. MALIKHE .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|