|
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-28-010-048-001/110
(ATRAULI)
|
3128010000NRG23071220220656049
|
07/12/2022
|
PANKAJ KUMAR
|
3128010WL046798
|
PANKAJ KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915710141
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-048-001/126
(ATRAULI)
|
3128010000NRG23071220220656050
|
07/12/2022
|
SANJAY KUMAR
|
3128010WL046798
|
SANJAY KUMAR
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915710145
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEHJAM
|
UP-28-010-048-001/191
(ATRAULI)
|
3128010000NRG23071220220656051
|
07/12/2022
|
ANIL KUMAR
|
3128010WL046798
|
ANIL KUMAR
|
00415
|
SBIN0011228
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915710142
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEHJAM
|
UP-28-010-048-001/223
(ATRAULI)
|
3128010000NRG23071220220656052
|
07/12/2022
|
SULEMAN
|
3128010WL046798
|
SULEMAN
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915710143
|
|
MR SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEHJAM
|
UP-28-010-048-001/240
(ATRAULI)
|
3128010000NRG23071220220656053
|
07/12/2022
|
SALAMAT ALI
|
3128010WL046798
|
SALAMAT ALI
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915710144
|
|
SALAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|