|
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-28-010-021-002/164
(SUNSI)
|
3128010000NRG22310320221048164
|
01/04/2022
|
ALKA
|
3128010WL137641
|
ALKA
|
00176
|
IDIB000O502
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887256126
|
|
Mrs. ALKA .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-021-002/587
(SUNSI)
|
3128010000NRG22310320221048177
|
01/04/2022
|
SANJEET
|
3128010WL137641
|
SANJEET
|
00176
|
IDIB000O502
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887256127
|
|
Mr. SANJEET SO SHREE RAM
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-021-002/720
(SUNSI)
|
3128010000NRG22310320221048180
|
01/04/2022
|
RAMU
|
3128010WL137641
|
RAMU
|
00176
|
IDIB000O502
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887256128
|
|
Mr. RAMOO SO SAKTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-048-001/136
(ATRAULI)
|
3128010000NRG22300320221039148
|
01/04/2022
|
SHIRI NIVASH
|
3128010WL136752
|
SHIRI NIVASH
|
00415
|
SBIN0011228
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0887256125
|
|
MR SRI NIWAS SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|