|
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-28-010-004-001/267
(BEHJAM)
|
3128010000NRG23130720220349570
|
14/07/2022
|
RAJ NARAYAN
|
3128010WL021892
|
RAJ NARAYAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868853084
|
|
RAJ NARAYANA S/O RADHA KRISHANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-004-001/71
(BEHJAM)
|
3128010000NRG23130720220349573
|
14/07/2022
|
JAGMOHAN
|
3128010WL021892
|
JAGMOHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868853083
|
|
JAGMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-004-001/696
(BEHJAM)
|
3128010000NRG23130720220349571
|
14/07/2022
|
JUBER ALI
|
3128010WL021892
|
JUBER ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868853085
|
|
Mr. JUBER ALI SO JAHANGIR ALI
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-004-001/708
(BEHJAM)
|
3128010000NRG23130720220349572
|
14/07/2022
|
MAYARAM
|
3128010WL021892
|
MAYARAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868853086
|
|
Mr. Maya Ram
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-004-001/711
(BEHJAM)
|
3128010000NRG23130720220349574
|
14/07/2022
|
NAVAB ALI
|
3128010WL021892
|
NAVAB ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868853089
|
|
Mr. NAVAB ALI
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-004-001/713
(BEHJAM)
|
3128010000NRG23130720220349575
|
14/07/2022
|
HEMCHANDRA
|
3128010WL021892
|
HEMCHANDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868853088
|
|
Mr. Hem Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-004-001/823
(BEHJAM)
|
3128010000NRG23130720220349580
|
14/07/2022
|
SAROJ
|
3128010WL021892
|
SAROJ
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868853087
|
|
Mr. SAROJ KUMAR JAISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|