|
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-28-010-010-005/27
(THARIA)
|
3128010000NRG23250420220024951
|
25/04/2022
|
BALRAM SINGH
|
3128010WL002251
|
BALRAM SINGH
|
00015
|
ALLA0AU1481
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921067943
|
|
BALRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-024-002/171
(JAM MUBARAQPUR)
|
3128010000NRG23250420220024924
|
25/04/2022
|
RAMU
|
3128010WL002244
|
RAMU
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921067944
|
|
Mr. RAMU .
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-024-002/420
(JAM MUBARAQPUR)
|
3128010000NRG23250420220024933
|
25/04/2022
|
DALL RAM
|
3128010WL002244
|
DALL RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921067945
|
|
Mr. Dalla .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-024-002/55
(JAM MUBARAQPUR)
|
3128010000NRG23250420220025026
|
25/04/2022
|
JAVITRI
|
3128010WL002264
|
JAVITRI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921067946
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-024-002/55
(JAM MUBARAQPUR)
|
3128010000NRG23250420220025025
|
25/04/2022
|
KHUSHI RAM
|
3128010WL002264
|
KHUSHI RAM
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921067947
|
|
Mr. KHUSHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|