|
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-28-010-042-001/105
(BHUPATIPUR)
|
3128010000NRG23110520220060019
|
11/05/2022
|
RAJESH
|
3128010WL005696
|
RAJESH
|
00015
|
ALLA0AU1440
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1274156370
|
|
RAJESH KUMAR S O KADHELEPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-042-001/147
(BHUPATIPUR)
|
3128010000NRG23110520220059724
|
11/05/2022
|
GIREESH
|
3128010WL005676
|
GIREESH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274156371
|
|
Mr. Girish Chandra
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-042-001/167
(BHUPATIPUR)
|
3128010000NRG23110520220059726
|
11/05/2022
|
REENA
|
3128010WL005676
|
REENA
|
00015
|
ALLA0AU1440
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1274156372
|
|
REENA DEVI WO SURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|