|
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-28-010-024-002/1
(JAM MUBARAQPUR)
|
3128010000NRG23260520220100935
|
26/05/2022
|
SARVESH
|
3128010WL008832
|
SARVESH
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821517495
|
|
Mr. SARVESH .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-024-002/100
(JAM MUBARAQPUR)
|
3128010000NRG23260520220100936
|
26/05/2022
|
MOHINI
|
3128010WL008832
|
MOHINI
|
00176
|
IDIB000O502
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821517496
|
|
Ms. MOHINI .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-024-002/212
(JAM MUBARAQPUR)
|
3128010000NRG23260520220100938
|
26/05/2022
|
NAPALI
|
3128010WL008832
|
NAPALI
|
00176
|
IDIB000O502
|
852
|
852
|
Processed
|
01/06/2022
|
|
1821517494
|
|
Mrs. SUKHRANI WO RAM PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|