|
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-28-010-021-002/201
(SUNSI)
|
3128010000NRG22310320221048586
|
01/04/2022
|
CHOOTA
|
3128010WL137666
|
CHOOTA
|
00176
|
IDIB000O502
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887212910
|
|
CHHOTA S/O HEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-021-002/255
(SUNSI)
|
3128010000NRG22310320221048590
|
01/04/2022
|
jugra
|
3128010WL137666
|
jugra
|
00176
|
IDIB000O502
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887212912
|
|
Mr. JUGARA DEVI W.O. MEWA LAL
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-021-002/30
(SUNSI)
|
3128010000NRG22310320221048592
|
01/04/2022
|
VIJAY PAL
|
3128010WL137666
|
VIJAY PAL
|
00176
|
IDIB000O502
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887212907
|
|
Mr. VIJAY PAL
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-021-002/303
(SUNSI)
|
3128010000NRG22310320221048594
|
01/04/2022
|
OM PRAKASH
|
3128010WL137666
|
OM PRAKASH
|
00176
|
IDIB000O502
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887212913
|
|
Mr. OM . PRAKASH
|
INDIAN BANK(607105)
|
|
5
|
BEHJAM
|
UP-28-010-021-002/373
(SUNSI)
|
3128010000NRG22310320221048597
|
01/04/2022
|
NIRMAL KUMAR
|
3128010WL137666
|
NIRMAL KUMAR
|
00176
|
IDIB000O502
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887212908
|
|
Mr. NIRMAL KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BEHJAM
|
UP-28-010-021-002/650
(SUNSI)
|
3128010000NRG22310320221048603
|
01/04/2022
|
NATHU
|
3128010WL137666
|
NATHU
|
00176
|
IDIB000O502
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887212911
|
|
Mr. NATTHU LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-021-002/301
(SUNSI)
|
3128010000NRG22310320221048593
|
01/04/2022
|
SHIVRAM
|
3128010WL137666
|
SHIVRAM
|
00415
|
SBIN0016458
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887212909
|
|
Mr. SHIVRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17748
|
17748
|
|
|
|
|
|
|
|