|
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-28-010-021-002/271
(SUNSI)
|
3128010000NRG23080620220148884
|
08/06/2022
|
LAXMAN
|
3128010WL011711
|
LAXMAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861462
|
|
Mr. LAKSHMAN S/O BHAGWANDIN
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-021-002/320
(SUNSI)
|
3128010000NRG23080620220148888
|
08/06/2022
|
CHOTE LAL
|
3128010WL011711
|
CHOTE LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861458
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-021-002/443
(SUNSI)
|
3128010000NRG23080620220148896
|
08/06/2022
|
AHMAD HUSSAIN
|
3128010WL011711
|
AHMAD HUSSAIN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861456
|
|
Mr. AHMAD HUSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-021-002/190
(SUNSI)
|
3128010000NRG23080620220148879
|
08/06/2022
|
MUNNA
|
3128010WL011711
|
MUNNA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861459
|
|
Mr. MUNNA SO SANTLAL
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-021-002/257
(SUNSI)
|
3128010000NRG23080620220148881
|
08/06/2022
|
Anuj
|
3128010WL011711
|
Anuj
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861457
|
|
Mr. ANUJ .
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-021-002/341
(SUNSI)
|
3128010000NRG23080620220148889
|
08/06/2022
|
DEVENDRA KUMAR
|
3128010WL011711
|
DEVENDRA KUMAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861455
|
|
Mr. DEVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-021-002/356
(SUNSI)
|
3128010000NRG23080620220148890
|
08/06/2022
|
ANEES ALI
|
3128010WL011711
|
ANEES ALI
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861453
|
|
Mr. ANISH .
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-021-002/440
(SUNSI)
|
3128010000NRG23080620220148895
|
08/06/2022
|
RAM AUTAR
|
3128010WL011711
|
RAM AUTAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861454
|
|
Mr. RAM AUTAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-021-002/258
(SUNSI)
|
3128010000NRG23080620220148882
|
08/06/2022
|
RAMESH
|
3128010WL011711
|
RAMESH
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861460
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-021-002/291
(SUNSI)
|
3128010000NRG23080620220148886
|
08/06/2022
|
CHATRU
|
3128010WL011711
|
CHATRU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861461
|
|
Mr. CHATROO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|