|
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-28-010-020-009/1200
(OEL DEHAT)
|
3128010000NRG23200320230887648
|
20/03/2023
|
neetu
|
3128010WL065183
|
neetu
|
00176
|
IDIB000O502
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0333751086
|
|
NEETU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-020-009/1199
(OEL DEHAT)
|
3128010000NRG23200320230887647
|
20/03/2023
|
vinita
|
3128010WL065183
|
vinita
|
00415
|
SBIN0016458
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0333751085
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEHJAM
|
UP-28-010-020-009/1202
(OEL DEHAT)
|
3128010000NRG23200320230887649
|
20/03/2023
|
rakesh
|
3128010WL065183
|
rakesh
|
00415
|
SBIN0016458
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0333751087
|
|
Mr. RAKESH.SINGH SO RAGHUVEER
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-020-009/1208
(OEL DEHAT)
|
3128010000NRG23200320230887650
|
20/03/2023
|
rani
|
3128010WL065183
|
rani
|
00415
|
SBIN0016458
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0333751088
|
|
Mrs. RANI WO ARUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|