|
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-28-010-027-001/514
(KARI POKHAR)
|
3128010000NRG23200920220544853
|
20/09/2022
|
OMKAR
|
3128010WL036326
|
OMKAR
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303664976
|
|
Mr. OMKAR SO RAMESHWAR DAYAL
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-027-001/578
(KARI POKHAR)
|
3128010000NRG23200920220544854
|
20/09/2022
|
NATTHA LAL
|
3128010WL036326
|
NATTHA LAL
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303664975
|
|
NATTHA LAL S/O MATA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-027-001/586
(KARI POKHAR)
|
3128010000NRG23200920220544856
|
20/09/2022
|
MANGLEE
|
3128010WL036326
|
MANGLEE
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303664979
|
|
Mr. Mangali Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-027-001/5
(KARI POKHAR)
|
3128010000NRG23200920220544852
|
20/09/2022
|
SONE LAL
|
3128010WL036326
|
SONE LAL
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303664977
|
|
SONEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-027-001/584
(KARI POKHAR)
|
3128010000NRG23200920220544855
|
20/09/2022
|
KRANTI DEVI
|
3128010WL036326
|
KRANTI DEVI
|
00015
|
ALLA0AU1481
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303664978
|
|
KANTI DEVI W/O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|