|
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-28-010-057-001/284
(DHAKIYA BUJURG)
|
3128010000NRG23130720220345378
|
13/07/2022
|
CHANDRA KISHOR
|
3128010WL021705
|
CHANDRA KISHOR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866806008
|
|
CHANDRA KISHOR S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-057-001/256
(DHAKIYA BUJURG)
|
3128010000NRG23130720220345377
|
13/07/2022
|
PRAHLAD
|
3128010WL021705
|
PRAHLAD
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866806009
|
|
PRAHLAD S/O JARAKHAN
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-057-001/511
(DHAKIYA BUJURG)
|
3128010000NRG23130720220345379
|
13/07/2022
|
RAM SINGH
|
3128010WL021705
|
RAM SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866806010
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-057-001/514
(DHAKIYA BUJURG)
|
3128010000NRG23130720220345380
|
13/07/2022
|
EBRAR
|
3128010WL021705
|
EBRAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866806011
|
|
AVA RAR
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-057-001/516
(DHAKIYA BUJURG)
|
3128010000NRG23130720220345381
|
13/07/2022
|
JAHAGEER
|
3128010WL021705
|
JAHAGEER
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866806012
|
|
JAHANGEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|