|
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-28-010-058-002/462
(SHANKARPUR)
|
3128010000NRG23160120230765621
|
16/01/2023
|
SANJAY KUMAR
|
3128010WL054045
|
SANJAY KUMAR
|
00468
|
UBIN0570842
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129001966
|
|
SANJAY KUMAR S O RAM GOPAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BEHJAM
|
UP-28-010-058-002/487
(SHANKARPUR)
|
3128010000NRG23160120230765622
|
16/01/2023
|
RAJU
|
3128010WL054045
|
RAJU
|
00468
|
UBIN0570842
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129001967
|
|
RAJU DIXIT SO UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BEHJAM
|
UP-28-010-058-002/494
(SHANKARPUR)
|
3128010000NRG23160120230765623
|
16/01/2023
|
ANIL KUMAR
|
3128010WL054045
|
ANIL KUMAR
|
00468
|
UBIN0570842
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8129001968
|
|
ANIL KUMAR S/O CHOTAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|