|
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-28-010-033-001/359
(KISHUNPUR)
|
3128010000NRG23060720220311584
|
07/07/2022
|
SATROHAN LAL
|
3128010WL019764
|
SATROHAN LAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866867388
|
|
SATROHAN LAL S/O NOKHAE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-033-001/441
(KISHUNPUR)
|
3128010000NRG23060720220311587
|
07/07/2022
|
MADHURAM
|
3128010WL019764
|
MADHURAM
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866867389
|
|
MADHURAM
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-033-001/443
(KISHUNPUR)
|
3128010000NRG23060720220311589
|
07/07/2022
|
KAMAL KISHOR
|
3128010WL019764
|
KAMAL KISHOR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866867387
|
|
KAMAL KISHORE S/O RAMSAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-033-001/452
(KISHUNPUR)
|
3128010000NRG23060720220311590
|
07/07/2022
|
ARJUN LAL
|
3128010WL019764
|
ARJUN LAL
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866867386
|
|
ARJUNLAL SO NATHULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-033-001/437
(KISHUNPUR)
|
3128010000NRG23060720220311586
|
07/07/2022
|
HARISCHANDRA
|
3128010WL019764
|
HARISCHANDRA
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866867391
|
|
HARISCHAND SO PAYRYLAL
|
BANK OF BARODA(606985)
|
|
6
|
BEHJAM
|
UP-28-010-033-001/442
(KISHUNPUR)
|
3128010000NRG23060720220311588
|
07/07/2022
|
RUPENDRA KUMAR
|
3128010WL019764
|
RUPENDRA KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866867390
|
|
RUPENDRA KUMAR SO BALAKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|