|
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-28-010-028-003/370
(BANIKA)
|
3128010000NRG23080920220521194
|
08/09/2022
|
TASLEEM
|
3128010WL034235
|
TASLEEM
|
00015
|
ALLA0AU1476
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741848965
|
|
TASLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-028-003/39
(BANIKA)
|
3128010000NRG23080920220521195
|
08/09/2022
|
SAFEEK
|
3128010WL034235
|
SAFEEK
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741848966
|
|
Mr. SAFIK .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-003/672
(BANIKA)
|
3128010000NRG23080920220521196
|
08/09/2022
|
MUBARAQ ALI
|
3128010WL034235
|
MUBARAQ ALI
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741848967
|
|
Mr. MUBARAK ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|