|
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-28-010-053-001/437
(MIRZAPUR SONAURA)
|
3128010000NRG23220820220484217
|
22/08/2022
|
LAKHAN
|
3128010WL030625
|
LAKHAN
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232004278
|
|
LAKHAN S O DORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-053-001/81
(MIRZAPUR SONAURA)
|
3128010000NRG23220820220484226
|
22/08/2022
|
ARUN
|
3128010WL030625
|
ARUN
|
00015
|
ALLA0AU1440
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232004279
|
|
ARUN KUMAR S O SHYAM MANOHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-053-001/544
(MIRZAPUR SONAURA)
|
3128010000NRG23220820220484218
|
22/08/2022
|
RAJENDRA PRASAD
|
3128010WL030625
|
RAJENDRA PRASAD
|
00015
|
ALLA0AU1480
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232004280
|
|
RAJENDRA PRASAD S/O SHIV DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|