|
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-28-010-028-003/238
(BANIKA)
|
3128010000NRG23230620220226048
|
23/06/2022
|
ved prakash
|
3128010WL015947
|
ved prakash
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895991251
|
|
Mr. VED PRAKASH
|
INDIAN BANK(607105)
|
|
2
|
BEHJAM
|
UP-28-010-028-003/335
(BANIKA)
|
3128010000NRG23230620220226051
|
23/06/2022
|
rohit kumar
|
3128010WL015947
|
rohit kumar
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895991252
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-028-003/675
(BANIKA)
|
3128010000NRG23230620220226052
|
23/06/2022
|
RAM CHANDRA
|
3128010WL015947
|
RAM CHANDRA
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895991253
|
|
Mr. RAM CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-028-003/770
(BANIKA)
|
3128010000NRG23230620220226056
|
23/06/2022
|
UMASANKAR
|
3128010WL015947
|
UMASANKAR
|
00176
|
IDIB000O502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895991250
|
|
Mr. UMA SHANKER MAURYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|