|
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
|
Jahangir Ganj
|
UP-78-007-053-001/254
(MUBARAKPUR PIKAR)
|
3178007000NRG23181120220328906
|
18/11/2022
|
KUSUM
|
3178007WL025228
|
KUSUM
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655001073
|
|
KUSUM
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-053-002/41
(MUBARAKPUR PIKAR)
|
3178007000NRG23181120220328920
|
18/11/2022
|
Ram parag
|
3178007WL025228
|
Ram parag
|
00045
|
BARB0SABITP
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655001072
|
|
Ram parag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-053-001/287
(MUBARAKPUR PIKAR)
|
3178007000NRG23181120220328908
|
18/11/2022
|
Vijay kant
|
3178007WL025228
|
Vijay kant
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655001079
|
|
Vijay kant
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-053-001/295
(MUBARAKPUR PIKAR)
|
3178007000NRG23181120220328910
|
18/11/2022
|
Neeraj
|
3178007WL025228
|
Neeraj
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655001080
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-053-001/188
(MUBARAKPUR PIKAR)
|
3178007000NRG23181120220328904
|
18/11/2022
|
MAHNGU
|
3178007WL025228
|
MAHNGU
|
00354
|
PUNB0211300
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655001076
|
|
MAHNGU
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-053-001/211
(MUBARAKPUR PIKAR)
|
3178007000NRG23181120220328905
|
18/11/2022
|
TRILOKI
|
3178007WL025228
|
TRILOKI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655001077
|
|
TRILOKI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-053-001/286
(MUBARAKPUR PIKAR)
|
3178007000NRG23181120220328907
|
18/11/2022
|
Brijnandan
|
3178007WL025228
|
Brijnandan
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655001082
|
|
Brijnandan
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-053-001/293
(MUBARAKPUR PIKAR)
|
3178007000NRG23181120220328909
|
18/11/2022
|
Mayashanker
|
3178007WL025228
|
Mayashanker
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655001075
|
|
Mayashanker
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-053-001/296
(MUBARAKPUR PIKAR)
|
3178007000NRG23181120220328911
|
18/11/2022
|
Seema
|
3178007WL025228
|
Seema
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655001074
|
|
Seema
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-053-001/39
(MUBARAKPUR PIKAR)
|
3178007000NRG23181120220328912
|
18/11/2022
|
LALMATI
|
3178007WL025228
|
LALMATI
|
00354
|
PUNB0211300
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655001081
|
|
LALMATI
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-053-001/68
(MUBARAKPUR PIKAR)
|
3178007000NRG23181120220328915
|
18/11/2022
|
VINAY
|
3178007WL025228
|
VINAY
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655001078
|
|
VINAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|