|
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-28-010-039-002/138
(HARRAIYA)
|
3128010000NRG23221020220594285
|
22/10/2022
|
Laljee
|
3128010WL041168
|
Laljee
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617782431
|
|
LALJI PDSO BALLARAM
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-039-002/185
(HARRAIYA)
|
3128010000NRG23221020220594287
|
22/10/2022
|
DHARMENDRA
|
3128010WL041168
|
DHARMENDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617782432
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-039-002/186
(HARRAIYA)
|
3128010000NRG23221020220594288
|
22/10/2022
|
PRATIBHA
|
3128010WL041168
|
PRATIBHA
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617782434
|
|
PRATIBHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-039-002/3
(HARRAIYA)
|
3128010000NRG23221020220594290
|
22/10/2022
|
AWDHESH KUMAR
|
3128010WL041168
|
AWDHESH KUMAR
|
00045
|
BARB0NEEMGA
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617782433
|
|
AVDHESH KUMAR S/O CHHANGA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-039-002/173
(HARRAIYA)
|
3128010000NRG23221020220594286
|
22/10/2022
|
NAMISH KUMAR
|
3128010WL041168
|
NAMISH KUMAR
|
00354
|
PUNB0115100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617782430
|
|
NAIMISH KUMAR S/O SAMBHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|