|
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-78-007-031-003/356
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018346
|
09/05/2022
|
Geeta
|
3178007WL002593
|
Geeta
|
00045
|
BARB0MADARM
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273431339
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-031-003/337
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018343
|
09/05/2022
|
Vrendra
|
3178007WL002593
|
Vrendra
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273431340
|
|
Vrendra
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-031-003/344
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018344
|
09/05/2022
|
Sourabh
|
3178007WL002593
|
Sourabh
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273431345
|
|
Sourabh
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-031-003/347
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018345
|
09/05/2022
|
Suneel
|
3178007WL002593
|
Suneel
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273431346
|
|
Suneel
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-031-003/374
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018347
|
09/05/2022
|
SANDEEP KUMAR
|
3178007WL002593
|
SANDEEP KUMAR
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273431341
|
|
SANDEEPKUMAR
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-031-003/399
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018348
|
09/05/2022
|
VIKASH
|
3178007WL002593
|
VIKASH
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273431344
|
|
VIKASH
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-031-003/402
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018349
|
09/05/2022
|
kamlesh
|
3178007WL002593
|
kamlesh
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273431342
|
|
kamlesh
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-031-003/403
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018350
|
09/05/2022
|
vivek
|
3178007WL002593
|
vivek
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273431343
|
|
vivek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
Jahangir Ganj
|
UP-78-007-031-003/334
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018342
|
09/05/2022
|
DEENDAYAL
|
3178007WL002593
|
DEENDAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273431337
|
|
DEENDAYAL
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-031-003/7
(SHANKARPUR BARJI)
|
3178007000NRG23080520220018351
|
09/05/2022
|
DHARMENDRA
|
3178007WL002593
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273431338
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|