|
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-28-010-028-003/319
(BANIKA)
|
3128010000NRG23070920220515618
|
08/09/2022
|
Harinam
|
3128010WL033625
|
Harinam
|
00015
|
ALLA0AU1476
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741291449
|
|
HARINAM S/O CHOTE LAQL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-028-003/388
(BANIKA)
|
3128010000NRG23070920220515619
|
08/09/2022
|
MATROO
|
3128010WL033625
|
MATROO
|
00015
|
ALLA0AU1476
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741291447
|
|
MATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-028-003/627
(BANIKA)
|
3128010000NRG23070920220515620
|
08/09/2022
|
RUBEENA
|
3128010WL033625
|
RUBEENA
|
00015
|
ALLA0AU1476
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741291450
|
|
RUBINA BANO W/O JABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-028-003/89
(BANIKA)
|
3128010000NRG23070920220515622
|
08/09/2022
|
KAUSHAL
|
3128010WL033625
|
KAUSHAL
|
00015
|
ALLA0AU1476
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741291448
|
|
KAUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|