|
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-28-010-067-003/520
(MUDA ARJUN)
|
3128010000NRG23070920220516407
|
07/09/2022
|
LALLU RAM
|
3128010WL033670
|
LALLU RAM
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740969833
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-067-003/170
(MUDA ARJUN)
|
3128010000NRG23070920220516402
|
07/09/2022
|
BHAIYA LAL
|
3128010WL033670
|
BHAIYA LAL
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740969837
|
|
Mr. Bhaiya Lal
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-067-003/358
(MUDA ARJUN)
|
3128010000NRG23070920220516403
|
07/09/2022
|
nitin
|
3128010WL033670
|
nitin
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740969834
|
|
Mr. NITIN KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-067-003/503
(MUDA ARJUN)
|
3128010000NRG23070920220516405
|
07/09/2022
|
ANKIT
|
3128010WL033670
|
ANKIT
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740969835
|
|
Mr. ANKIT KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-067-003/517
(MUDA ARJUN)
|
3128010000NRG23070920220516406
|
07/09/2022
|
PRADEEP VERMA
|
3128010WL033670
|
PRADEEP VERMA
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740969836
|
|
PRDEEP KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-067-003/498
(MUDA ARJUN)
|
3128010000NRG23070920220516404
|
07/09/2022
|
RAJAN
|
3128010WL033670
|
RAJAN
|
00354
|
PUNB0113700
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740969832
|
|
Rajan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|