|
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-28-010-011-002/104
(BAHADUR PUR)
|
3128010000NRG23190820220475789
|
19/08/2022
|
AWADESH
|
3128010WL029700
|
AWADESH
|
00015
|
ALLA0AU1481
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230683828
|
|
AWDHESH KUMAR S/O ORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-011-002/124
(BAHADUR PUR)
|
3128010000NRG23190820220475790
|
19/08/2022
|
chote lal
|
3128010WL029700
|
chote lal
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230683825
|
|
CHOTTELA S/O RAMSAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-011-002/140
(BAHADUR PUR)
|
3128010000NRG23190820220475791
|
19/08/2022
|
INDRPAL
|
3128010WL029700
|
INDRPAL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230683826
|
|
INDRA PAL S/O MANGOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-011-004/255
(BAHADUR PUR)
|
3128010000NRG23190820220475800
|
19/08/2022
|
BABLU
|
3128010WL029700
|
BABLU
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230683827
|
|
BABLU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|