|
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-28-010-022-002/510
(KHAGI OEL)
|
3128010000NRG23090620220157798
|
10/06/2022
|
ramesh kumar
|
3128010WL012199
|
ramesh kumar
|
00015
|
ALLA0210341
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442911553
|
|
Mr. RAMESH . KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-022-002/570
(KHAGI OEL)
|
3128010000NRG23090620220157800
|
10/06/2022
|
PAMMI
|
3128010WL012199
|
PAMMI
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442911549
|
|
PAMMI W/O JAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-022-002/585
(KHAGI OEL)
|
3128010000NRG23090620220157803
|
10/06/2022
|
CHANDRA BHAL
|
3128010WL012199
|
CHANDRA BHAL
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442911550
|
|
CHANDR BHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEHJAM
|
UP-28-010-022-002/594
(KHAGI OEL)
|
3128010000NRG23090620220157805
|
10/06/2022
|
RIMCHHIM
|
3128010WL012199
|
RIMCHHIM
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442911551
|
|
RIMJHIM DEVI W/O PREM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-022-002/641
(KHAGI OEL)
|
3128010000NRG23090620220157810
|
10/06/2022
|
BANDHA
|
3128010WL012199
|
BANDHA
|
00015
|
ALLA0AU1476
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442911548
|
|
Mr. BANDHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-022-002/553
(KHAGI OEL)
|
3128010000NRG23090620220157799
|
10/06/2022
|
MOTI LAL
|
3128010WL012199
|
MOTI LAL
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442911554
|
|
Mr. MOTILAL SO MOLHEY
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-022-002/576
(KHAGI OEL)
|
3128010000NRG23090620220157801
|
10/06/2022
|
RAJENDRA
|
3128010WL012199
|
RAJENDRA
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442911552
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
8
|
BEHJAM
|
UP-28-010-022-002/584
(KHAGI OEL)
|
3128010000NRG23090620220157802
|
10/06/2022
|
DESHRAJ
|
3128010WL012199
|
DESHRAJ
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442911556
|
|
Mr. DESHRAJ .
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-022-002/594
(KHAGI OEL)
|
3128010000NRG23090620220157804
|
10/06/2022
|
PREM PRAKASH
|
3128010WL012199
|
PREM PRAKASH
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442911557
|
|
Mr. PREM PRAKASH
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-022-002/635
(KHAGI OEL)
|
3128010000NRG23090620220157809
|
10/06/2022
|
SHIV DULARI
|
3128010WL012199
|
SHIV DULARI
|
00176
|
IDIB000O502
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442911555
|
|
Mrs. SHIV DULARI WO ITWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|