|
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-28-010-010-001/577
(THARIA)
|
3128010000NRG23060820220443399
|
06/08/2022
|
RAJ KUMARI
|
3128010WL027373
|
RAJ KUMARI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914885333
|
|
RAJKUMARE
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
2
|
BEHJAM
|
UP-28-010-010-005/138
(THARIA)
|
3128010000NRG23060820220443408
|
06/08/2022
|
RAM MILAN YADAV
|
3128010WL027373
|
RAM MILAN YADAV
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914885332
|
|
RAMMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-010-005/255
(THARIA)
|
3128010000NRG23060820220443409
|
06/08/2022
|
KANAUJI
|
3128010WL027373
|
KANAUJI
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914885331
|
|
KanaujiLal s/o ujagar
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
4
|
BEHJAM
|
UP-28-010-010-005/298
(THARIA)
|
3128010000NRG23060820220443410
|
06/08/2022
|
JHABU
|
3128010WL027373
|
JHABU
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914885330
|
|
JHABB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-010-001/573
(THARIA)
|
3128010000NRG23060820220443398
|
06/08/2022
|
SACHIN GAUTAM
|
3128010WL027373
|
SACHIN GAUTAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914885334
|
|
Mr. Sachin Kumar
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-010-001/583
(THARIA)
|
3128010000NRG23060820220443400
|
06/08/2022
|
RAJA BABU
|
3128010WL027373
|
RAJA BABU
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914885335
|
|
Mrs. Raje Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|