|
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-78-007-066-001/8
(DASHWATPUR ETAHIYA)
|
3178007000NRG23111120220325216
|
11/11/2022
|
SOBHAWATI
|
3178007WL024808
|
SOBHAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633512627
|
|
SOBHAWATI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-066-003/74
(DASHWATPUR ETAHIYA)
|
3178007000NRG23111120220325218
|
11/11/2022
|
Hubraj Nishad
|
3178007WL024808
|
Hubraj Nishad
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633512628
|
|
Hubraj Nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-066-001/166
(DASHWATPUR ETAHIYA)
|
3178007000NRG23111120220325214
|
11/11/2022
|
Israwati devi
|
3178007WL024808
|
Israwati devi
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633512630
|
|
Israwati devi
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-066-001/342
(DASHWATPUR ETAHIYA)
|
3178007000NRG23111120220325215
|
11/11/2022
|
ravi
|
3178007WL024808
|
ravi
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633512631
|
|
ravi
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-066-003/343
(DASHWATPUR ETAHIYA)
|
3178007000NRG23111120220325217
|
11/11/2022
|
DURGAWATI
|
3178007WL024808
|
DURGAWATI
|
00354
|
PUNB0211300
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633512629
|
|
DURGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|