|
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-28-010-029-003/626
(PIPRACHEET)
|
3128010000NRG23110520220060286
|
11/05/2022
|
MARDAN ALI
|
3128010WL005711
|
MARDAN ALI
|
00015
|
ALLA0AU1476
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273798861
|
|
MARDAN ALI S/O MAKHMOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-029-003/707
(PIPRACHEET)
|
3128010000NRG23110520220060287
|
11/05/2022
|
PRAMOD
|
3128010WL005711
|
PRAMOD
|
00015
|
ALLA0AU1476
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273798862
|
|
PRAMOD KUMAR S/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-062-008/64
(ATWA)
|
3128010000NRG23110520220060291
|
11/05/2022
|
SANJEEV KUMAR
|
3128010WL005713
|
SANJEEV KUMAR
|
00015
|
ALLA0AU1479
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273798864
|
|
SANJEEV KUMAR S/O CHOTAE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-012-003/385
(BILLAI)
|
3128010000NRG23110520220060293
|
11/05/2022
|
SARVESH KUAMR
|
3128010WL005715
|
SARVESH KUAMR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273798863
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|