|
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-28-010-002-003/280
(RARI)
|
3128010000NRG23220720220386316
|
22/07/2022
|
ISMAIEL
|
3128010WL024026
|
ISMAIEL
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877411685
|
|
ISMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-002-003/840
(RARI)
|
3128010000NRG23220720220386319
|
22/07/2022
|
ATAUR KHAN
|
3128010WL024026
|
ATAUR KHAN
|
00015
|
ALLA0AU1481
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877411686
|
|
ATAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-002-003/811
(RARI)
|
3128010000NRG23220720220386318
|
22/07/2022
|
NAFEESH KHAN
|
3128010WL024026
|
NAFEESH KHAN
|
00177
|
IOBA0003645
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877411688
|
|
DILSHAD KHAN,SALMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-002-003/794
(RARI)
|
3128010000NRG23220720220386317
|
22/07/2022
|
ABDUL VAHID
|
3128010WL024026
|
ABDUL VAHID
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877411687
|
|
ABDUL VAHID
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|