|
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-28-010-034-001/9
(LAUKA)
|
3128010000NRG23280320230908763
|
29/03/2023
|
RAM GUNI
|
3128010WL067907
|
RAM GUNI
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0501581288
|
|
RAMGUNI W/O SOBARANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-034-001/216-A
(LAUKA)
|
3128010000NRG23280320230908759
|
29/03/2023
|
SARVESH KUMAR
|
3128010WL067907
|
SARVESH KUMAR
|
00415
|
SBIN0011228
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0501581287
|
|
Sarvesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-034-001/231
(LAUKA)
|
3128010000NRG23280320230908760
|
29/03/2023
|
Renu devi
|
3128010WL067907
|
Renu devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
04/04/2023
|
|
0501581289
|
|
RENU DEVI W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BEHJAM
|
UP-28-010-034-001/283
(LAUKA)
|
3128010000NRG23280320230908761
|
29/03/2023
|
JUGAL KISHOR
|
3128010WL067907
|
JUGAL KISHOR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
04/04/2023
|
|
0501581286
|
|
JUGUL KISHOR SO RAM BAHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BEHJAM
|
UP-28-010-034-001/318
(LAUKA)
|
3128010000NRG23280320230908762
|
29/03/2023
|
GUDDU
|
3128010WL067907
|
GUDDU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0501581285
|
|
GUDDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|