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-28-010-056-001/733 (KAIMA BUJURG)
|
3128010000NRG23121220220667425
|
12/12/2022
|
LAXMI SINGH
|
3128010WL047630
|
LAXMI SINGH
|
00015
|
ALLA0AU1440
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917568815
|
|
LAXMI SINGH WO NAIMISHSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-056-001/973 (KAIMA BUJURG)
|
3128010000NRG23121220220667427
|
12/12/2022
|
PUSHPA DEVI
|
3128010WL047630
|
PUSHPA DEVI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917568813
|
|
Mrs. Pushpa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-056-001/972 (KAIMA BUJURG)
|
3128010000NRG23121220220667426
|
12/12/2022
|
MAHENHDRA
|
3128010WL047630
|
MAHENHDRA
|
00354
|
PUNB0115100
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917568811
|
|
MAHENDRA KUMAR S/O DOORE LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-056-001/1051 (KAIMA BUJURG)
|
3128010000NRG23121220220667422
|
12/12/2022
|
ANKUL KUMAR
|
3128010WL047630
|
ANKUL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917568812
|
|
ANKUL KUMAR
|
INDUSIND BANK(607189)
|
5
|
BEHJAM
|
UP-28-010-056-001/148 (KAIMA BUJURG)
|
3128010000NRG23121220220667424
|
12/12/2022
|
som vati
|
3128010WL047630
|
som vati
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7917568814
|
|
SOMWATI W O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|