|
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-28-010-068-001/239
(KOTWA)
|
3128010000NRG23010720220277225
|
01/07/2022
|
MANOJ KUAMR
|
3128010WL018183
|
MANOJ KUAMR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853222502
|
|
MANOJ KUMAR S/O SRIRAM
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-068-001/300
(KOTWA)
|
3128010000NRG23010720220277227
|
01/07/2022
|
GHANSHYAM
|
3128010WL018183
|
GHANSHYAM
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853222500
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEHJAM
|
UP-28-010-068-001/300
(KOTWA)
|
3128010000NRG23010720220277228
|
01/07/2022
|
PREM LATA
|
3128010WL018183
|
PREM LATA
|
00045
|
BARB0SISAWA
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853222504
|
|
PREMLATAWOGHANSHYAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-068-001/312
(KOTWA)
|
3128010000NRG23010720220277229
|
01/07/2022
|
RAMBILASH
|
3128010WL018183
|
RAMBILASH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853222503
|
|
RAM VIKASH SO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-068-001/346
(KOTWA)
|
3128010000NRG23010720220277232
|
01/07/2022
|
neel kamal
|
3128010WL018183
|
neel kamal
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853222501
|
|
NIL KAMAL SO RAM PAL
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-068-001/55
(KOTWA)
|
3128010000NRG23010720220277236
|
01/07/2022
|
KAMLESH KUMAR
|
3128010WL018183
|
KAMLESH KUMAR
|
00045
|
BARB0SISAWA
|
426
|
426
|
Processed
|
07/07/2022
|
|
2853222505
|
|
KAMLESH KUMAR SO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|