|
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-28-010-021-002/19
(SUNSI)
|
3128010000NRG23270320230904475
|
27/03/2023
|
MANOHAR LAL
|
3128010WL067386
|
MANOHAR LAL
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501543953
|
|
Mr. MANOHARLAL .
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-021-002/219
(SUNSI)
|
3128010000NRG23270320230904476
|
27/03/2023
|
ASHARAM
|
3128010WL067386
|
ASHARAM
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501543952
|
|
Mr. ASHARAM .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-021-002/367
(SUNSI)
|
3128010000NRG23270320230904478
|
27/03/2023
|
RAMSHRI
|
3128010WL067386
|
RAMSHRI
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501543956
|
|
Mrs. RAM . SRI
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-021-002/367
(SUNSI)
|
3128010000NRG23270320230904477
|
27/03/2023
|
SHRIRAM
|
3128010WL067386
|
SHRIRAM
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501543957
|
|
Mr. SHREE RAM SO SAHAB DEEN
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-021-002/474-A
(SUNSI)
|
3128010000NRG23270320230904479
|
27/03/2023
|
BABURAM
|
3128010WL067386
|
BABURAM
|
00176
|
IDIB000O502
|
213
|
213
|
Processed
|
03/04/2023
|
|
0501543954
|
|
Mr. BABU RAM
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-021-002/48
(SUNSI)
|
3128010000NRG23270320230904480
|
27/03/2023
|
ram swaroop
|
3128010WL067386
|
ram swaroop
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501543961
|
|
Mr. RAM SWAROOP
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-021-002/587
(SUNSI)
|
3128010000NRG23270320230904481
|
27/03/2023
|
SANJEET
|
3128010WL067386
|
SANJEET
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501543960
|
|
Mr. SANJEET SO SHREE RAM
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-021-002/587
(SUNSI)
|
3128010000NRG23270320230904482
|
27/03/2023
|
sunita
|
3128010WL067386
|
sunita
|
00176
|
IDIB000O502
|
213
|
213
|
Processed
|
03/04/2023
|
|
0501543955
|
|
Ms. SUNITA SANJIT
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-021-002/595-A
(SUNSI)
|
3128010000NRG23270320230904483
|
27/03/2023
|
SAMBARI
|
3128010WL067386
|
SAMBARI
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501543958
|
|
Mr. SAMBARILAL SHRIRAM
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-021-002/670
(SUNSI)
|
3128010000NRG23270320230904484
|
27/03/2023
|
SANDEEP KUMAR
|
3128010WL067386
|
SANDEEP KUMAR
|
00176
|
IDIB000O502
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501543959
|
|
Mr. SANDEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|