|
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-28-010-060-003/444
(KHAJUHA)
|
3128010000NRG23050120230740501
|
05/01/2023
|
ATUL KUMAR
|
3128010WL052486
|
ATUL KUMAR
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050996690
|
|
Mr. ATUL KUMAR SO SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-060-003/562
(KHAJUHA)
|
3128010000NRG23050120230740504
|
05/01/2023
|
SARVESH
|
3128010WL052486
|
SARVESH
|
00045
|
BARB0SISAWA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050996689
|
|
SARVESH KUMAR S/O CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-060-003/646
(KHAJUHA)
|
3128010000NRG23050120230740505
|
05/01/2023
|
jogendra kumar
|
3128010WL052486
|
jogendra kumar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050996695
|
|
Mr. Jogendra Kumar
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-060-003/783
(KHAJUHA)
|
3128010000NRG23050120230740506
|
05/01/2023
|
MOHAMMAD RAFEEK
|
3128010WL052486
|
MOHAMMAD RAFEEK
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050996693
|
|
Mr. Mohammad Rafeek
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-060-003/785
(KHAJUHA)
|
3128010000NRG23050120230740508
|
05/01/2023
|
SAJAD ALI
|
3128010WL052486
|
SAJAD ALI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050996691
|
|
Mr. SAJAD ALI
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-060-003/895
(KHAJUHA)
|
3128010000NRG23050120230740511
|
05/01/2023
|
AMIT KUMAR
|
3128010WL052486
|
AMIT KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050996692
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-060-003/901
(KHAJUHA)
|
3128010000NRG23050120230740513
|
05/01/2023
|
RAMESH KUMAR
|
3128010WL052486
|
RAMESH KUMAR
|
00176
|
IDIB000B712
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050996696
|
|
RAMESH KUMAR SO JAGYADATT
|
BANK OF BARODA(606985)
|
|
8
|
BEHJAM
|
UP-28-010-060-003/943
(KHAJUHA)
|
3128010000NRG23050120230740516
|
05/01/2023
|
PARMOD KUMAR
|
3128010WL052486
|
PARMOD KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050996694
|
|
Mr. Pramod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-060-003/787
(KHAJUHA)
|
3128010000NRG23050120230740509
|
05/01/2023
|
jeewan lal
|
3128010WL052486
|
jeewan lal
|
00354
|
PUNB0113700
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050996688
|
|
JIVAN LAL SO KANDHAI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|