|
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-28-010-003-001/135
(TEDWA)
|
3128010000NRG23170820220470710
|
17/08/2022
|
MOHAN LAL
|
3128010WL029224
|
MOHAN LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154207720
|
|
Mr. MOHAN LAL
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-003-001/139
(TEDWA)
|
3128010000NRG23170820220470711
|
17/08/2022
|
RAM KISHOR
|
3128010WL029224
|
RAM KISHOR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154207726
|
|
Mr. RAM KISHORE
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-003-001/140
(TEDWA)
|
3128010000NRG23170820220470712
|
17/08/2022
|
UMA SHANKAR
|
3128010WL029224
|
UMA SHANKAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154207719
|
|
Mr. UMASHANKAR .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-003-001/149
(TEDWA)
|
3128010000NRG23170820220470713
|
17/08/2022
|
CHOTKANN
|
3128010WL029224
|
CHOTKANN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154207722
|
|
Mr. CHOTKANN .
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-003-001/156
(TEDWA)
|
3128010000NRG23170820220470714
|
17/08/2022
|
TULSHI
|
3128010WL029224
|
TULSHI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154207717
|
|
Mr. TULSI RAM
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-003-001/195
(TEDWA)
|
3128010000NRG23170820220470716
|
17/08/2022
|
BALAKRAM
|
3128010WL029224
|
BALAKRAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154207718
|
|
Mr. BALAK RAM
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-003-001/202
(TEDWA)
|
3128010000NRG23170820220470718
|
17/08/2022
|
verendar
|
3128010WL029224
|
verendar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154207725
|
|
Mr. VIRENDRA .. KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-003-001/34
(TEDWA)
|
3128010000NRG23170820220470726
|
17/08/2022
|
SIYARAM
|
3128010WL029224
|
SIYARAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154207724
|
|
Mr. SIYARAM .
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-003-001/5
(TEDWA)
|
3128010000NRG23170820220470738
|
17/08/2022
|
RAM SWAROOP
|
3128010WL029224
|
RAM SWAROOP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154207723
|
|
Mr. RAMSWARUP .
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-003-001/64
(TEDWA)
|
3128010000NRG23170820220470740
|
17/08/2022
|
KAMLESH KUMAR
|
3128010WL029224
|
KAMLESH KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154207721
|
|
Mr. Kamlesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|