|
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-28-010-041-001/149
(RAIPUR BUZURG)
|
3128010000NRG23210720220383914
|
21/07/2022
|
RAMESH KUMAR
|
3128010WL023907
|
RAMESH KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875875536
|
|
RAMESH KUMAR S/O RAMDULARAE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-041-001/521
(RAIPUR BUZURG)
|
3128010000NRG23210720220383926
|
21/07/2022
|
RAJESH KUMAR
|
3128010WL023907
|
RAJESH KUMAR
|
00015
|
ALLA0AU1480
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875875537
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-041-001/286
(RAIPUR BUZURG)
|
3128010000NRG23210720220383918
|
21/07/2022
|
PREM SHANKAR
|
3128010WL023907
|
PREM SHANKAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875875539
|
|
PREM SHANKAR SO VIDIYA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BEHJAM
|
UP-28-010-041-005/125
(RAIPUR BUZURG)
|
3128010000NRG23210720220383945
|
21/07/2022
|
SATRHAN LAL
|
3128010WL023907
|
SATRHAN LAL
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875875538
|
|
SATRHANLAL S/O RAMDULARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-041-005/535
(RAIPUR BUZURG)
|
3128010000NRG23210720220383946
|
21/07/2022
|
RAHMATUN
|
3128010WL023907
|
RAHMATUN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875875540
|
|
RAHMATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|