|
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-28-010-050-002/35
(TIKAULA)
|
3128010000NRG23050620220135899
|
07/06/2022
|
UDAY BHANU
|
3128010WL010947
|
UDAY BHANU
|
00015
|
ALLA0AU1480
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217441077
|
|
UDAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-050-002/38
(TIKAULA)
|
3128010000NRG23050620220135900
|
07/06/2022
|
DEEPU
|
3128010WL010947
|
DEEPU
|
00015
|
ALLA0AU1480
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217441078
|
|
DEEPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-050-002/30
(TIKAULA)
|
3128010000NRG23050620220135896
|
07/06/2022
|
PRAHLAD
|
3128010WL010947
|
PRAHLAD
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217441080
|
|
PREHLAD RAM S/O HEMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-050-002/57
(TIKAULA)
|
3128010000NRG23050620220135905
|
07/06/2022
|
AYODHYA PRASAD
|
3128010WL010947
|
AYODHYA PRASAD
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217441079
|
|
AYODHAYA PRASAD SO LALLA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|