|
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-28-010-042-001/30
(BHUPATIPUR)
|
3128010000NRG23181120220614902
|
18/11/2022
|
PUNEET KUMAR
|
3128010WL043741
|
PUNEET KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655292638
|
|
PUNEET KUMAR S O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-042-001/6
(BHUPATIPUR)
|
3128010000NRG23181120220614915
|
18/11/2022
|
BABLU
|
3128010WL043741
|
BABLU
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655292635
|
|
BABALOO S O BARSATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-042-001/89
(BHUPATIPUR)
|
3128010000NRG23181120220614920
|
18/11/2022
|
KRISHNA DEVI
|
3128010WL043741
|
KRISHNA DEVI
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655292636
|
|
KRISHNA DEVI W O RAM ASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-042-001/89
(BHUPATIPUR)
|
3128010000NRG23181120220614919
|
18/11/2022
|
RAMASAREY
|
3128010WL043741
|
RAMASAREY
|
00015
|
ALLA0AU1440
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655292637
|
|
RAMA SAREY S O MNOHER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|