|
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-28-010-056-001/377
(KAIMA BUJURG)
|
3128010000NRG23110520220060915
|
11/05/2022
|
SANJAY
|
3128010WL005760
|
SANJAY
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273801167
|
|
SANJAY KUMAR S O NARAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-056-001/554
(KAIMA BUJURG)
|
3128010000NRG23110520220060916
|
11/05/2022
|
MONU
|
3128010WL005760
|
MONU
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273801172
|
|
MONU S/O BHAGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-056-001/56
(KAIMA BUJURG)
|
3128010000NRG23110520220060917
|
11/05/2022
|
RAJ KISHOR
|
3128010WL005760
|
RAJ KISHOR
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273801170
|
|
Mr. Rajkishor .
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-056-001/597
(KAIMA BUJURG)
|
3128010000NRG23110520220060918
|
11/05/2022
|
UTTAM SINGH
|
3128010WL005760
|
UTTAM SINGH
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273801166
|
|
UTTAM SINGH S O MAUJPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-056-001/64
(KAIMA BUJURG)
|
3128010000NRG23110520220060919
|
11/05/2022
|
SHRAFAT
|
3128010WL005760
|
SHRAFAT
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273801169
|
|
SHARAFAT S O RAFIQ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BEHJAM
|
UP-28-010-056-001/67
(KAIMA BUJURG)
|
3128010000NRG23110520220060920
|
11/05/2022
|
JAS PAL
|
3128010WL005760
|
JAS PAL
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273801171
|
|
JASPAL S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BEHJAM
|
UP-28-010-056-001/82
(KAIMA BUJURG)
|
3128010000NRG23110520220060928
|
11/05/2022
|
SANTOSH
|
3128010WL005760
|
SANTOSH
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273801168
|
|
SANTOSH S O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|