|
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-28-010-002-004/133-A
(RARI)
|
3128010000NRG23171220220687620
|
17/12/2022
|
SEEBA
|
3128010WL049043
|
SEEBA
|
00015
|
ALLA0AU1481
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919591176
|
|
Mr. Salman Khan
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-002-004/59
(RARI)
|
3128010000NRG23171220220687621
|
17/12/2022
|
JEBER KHAN
|
3128010WL049043
|
JEBER KHAN
|
00015
|
ALLA0AU1481
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919591177
|
|
JUBER KHAN S O AMEEN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-002-004/734
(RARI)
|
3128010000NRG23171220220687623
|
17/12/2022
|
BAKEESHA AHAMAD
|
3128010WL049043
|
BAKEESHA AHAMAD
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919591178
|
|
Mr. VASEEK AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-002-004/969
(RARI)
|
3128010000NRG23171220220687625
|
17/12/2022
|
Ram Nath
|
3128010WL049043
|
Ram Nath
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919591179
|
|
RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|